FRN:
2099015410
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The amount of the funding request was changed from $2,601.26 to $2,471.22 to remove the ineligible product(s) or service(s): portion of ineligible equipment supported by UPS-PA 601 Amplifier and related taxes.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,976.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,976.98
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,601.26
$2,601.26
One Time Ineligible Cost:
$0.00
$2,471.22
Total Cost:
$2,601.26
$2,471.22
Requested Amount:
$2,081.01
$1,976.98