FRN:
2199026618
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 $126,225.00 to $55,539.00 to remove the ineligible product or service: FG-2600F-BDL-950-60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,877.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$38,877.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,225.00
$126,225.00
One Time Ineligible Cost:
$0.00
$55,539.00
Total Cost:
$126,225.00
$55,539.00
Requested Amount:
$88,357.50
$38,877.30