FRN:
1999060298
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1: The amount of the funding request was changed from $16,100.92 One Time Charge to $13,510.29 One Time Charge to remove the ineligible products: AP9335T and SMT2200RM2UNC.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$10,808.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,808.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,100.92
$16,100.92
One Time Ineligible Cost:
$0.00
$13,510.29
Total Cost:
$16,100.92
$13,510.29
Requested Amount:
$12,880.74
$10,808.23