FRN:
2099007847
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The amount of the funding request was changed from $14,565.84 to $13,931.72 to remove the ineligible product(s) or service(s): ICX7450-SVL-RMT-3.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,145.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,145.38
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:
$14,565.84
$14,565.84
One Time Ineligible Cost:
$0.00
$13,931.72
Total Cost:
$14,565.84
$13,931.72
Requested Amount:
$11,652.67
$11,145.38