FRN:
2199016219
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $203,200 to $176,800 to remove the ineligible product(s) or service(s): AIR-DNAC1E-3Y ($26,400).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$203,200.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$162,560.00