FRN:
2199040270
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The amount of the funding request was changed from $204.90 to $0.00 to remove the ineligible product(s) or service(s): CON-SW-AIRAPIKB.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,792.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,792.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,479.70
$18,479.70
One Time Ineligible Cost:
$0.00
$18,274.80
Total Cost:
$18,479.70
$18,274.80
Requested Amount:
$12,935.79
$12,792.36