FRN:
1999062099
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 $13,460.36 One Time Charge to $12,498.74 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:
$9,998.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,998.99
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:
$13,460.36
$13,460.36
One Time Ineligible Cost:
$0.00
$12,498.74
Total Cost:
$13,460.36
$12,498.74
Requested Amount:
$10,768.29
$9,998.99