FRN:
2099067404
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The amount of the funding request was changed from $166581.34 to $165795.64 to remove the ineligible product: AIR-ACC245LA-N= 0% Eligible , Tax.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$132,636.51
Last Date of Service:
2026-06-30
Disbursed Amount:
$132,636.51
Payment Mode:
BEAR
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:
$166,581.34
$166,581.34
One Time Ineligible Cost:
$0.00
$165,795.64
Total Cost:
$166,581.34
$165,795.64
Requested Amount:
$133,265.07
$132,636.51