FRN:
2199014024
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The amount of the funding request was changed from $2,710.00 to $2,080.90 to remove the ineligible amount of $629.10 for License Coterm 1 YR FG-300E-BDL-950-12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,248.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,248.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,710.00
$2,710.00
One Time Ineligible Cost:
$0.00
$2,080.90
Total Cost:
$2,710.00
$2,080.90
Requested Amount:
$1,626.00
$1,248.54