FRN:
2199054598
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:The amount of the funding request was changed from $3,520.00 to $1,971.20 to remove the ineligible products: Ineligible UPS support; Ineligible installation; Ineligible taxes.
Service Start Date (471):
2021-11-16
Service Start Date (486):
2021-11-16
Committed Amount:
$1,576.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,576.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,520.00
$3,520.00
One Time Ineligible Cost:
$0.00
$1,971.20
Total Cost:
$3,520.00
$1,971.20
Requested Amount:
$2,816.00
$1,576.96