FRN:
2199044356
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:The amount of the funding request was changed from $10,320.00 to $10,170.00 to remove the ineligible products or services: TZ400 - 01-SSC-0514 (25%) ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,644.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,644.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$12.50
Annual Recurring Charges:
$10,320.00
$10,170.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,170.00
Requested Amount:
$8,772.00
$8,644.50