FRN:
2099053016
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The amount of the funding request was changed from $5,527.30 to $5,097.30 to remove the ineligible product; AIR-DNA-A-5Y- $430.00.||MR2:The Product Type for FRN Line Item 2099053016.020 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,332.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,332.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,527.30
$5,527.30
One Time Ineligible Cost:
$0.00
$5,097.30
Total Cost:
$5,527.30
$5,097.30
Requested Amount:
$4,698.21
$4,332.71