FRN:
2299032484
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $350.00 to $210.00 to remove the ineligible percentage of the Installation, Activation, & Initial Configuration.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$10,588.47
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,588.47
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,210.64
$25,210.64
One Time Ineligible Cost:
$9,944.26
$15,126.38
Total Cost:
$15,266.38
$15,126.38
Requested Amount:
$10,686.47
$10,588.47