FRN:
1999032850
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The amount of the funding request was changed from $756.86; $62.43 to $681.17; $56.19 to remove 10% the ineligible product: 4321 Router.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$626.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$626.76
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:
$819.29
$737.36
One Time Ineligible Cost:
$0.00
$737.36
Total Cost:
$819.29
$737.36
Requested Amount:
$696.40
$626.76