FRN:
2099041462
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The amount of the funding request line item .002 was changed from $3,380.00 to $2,535.00 to remove the ineligible product(s) or service(s): Telecor - TBU-IP QT1630.||MR2:The amount of the funding request line item .006 was changed from $550.00 to $0.00 to remove the ineligible product(s) or service(s): PL-260A.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,209.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,209.14
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:
$23,410.24
$23,410.24
One Time Ineligible Cost:
$0.00
$22,015.24
Total Cost:
$23,410.24
$22,015.24
Requested Amount:
$14,046.14
$13,209.14