FRN:
1999071019
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 $2,787.44 One Time Charge to $1,986.84 One Time Charge to remove the ineligible products and services: AP9335T and SMT2200RM2UNC.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$1,586.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,586.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,787.44
$2,784.21
One Time Ineligible Cost:
$0.00
$1,983.61
Total Cost:
$2,787.44
$1,983.61
Requested Amount:
$2,229.95
$1,586.89