FRN:
1999072110
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 $10,709.12 One Time Charge to $8,856.76 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:
$7,072.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,072.22
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:
$10,709.12
$10,692.63
One Time Ineligible Cost:
$0.00
$8,840.27
Total Cost:
$10,709.12
$8,840.27
Requested Amount:
$8,567.30
$7,072.22