FRN:
2199049657
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The amount of the funding request was changed from $1,573.92 to $645.36 to remove the ineligible product: Aruba - H3CJ0E - 41% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$516.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$516.29
Last Date to Invoice:
2023-02-27
Monthly Cost:
$131.16
$131.16
Ineligible Monthly Cost:
$0.00
$77.38
Annual Recurring Charges:
$1,573.92
$645.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,573.92
$645.36
Requested Amount:
$1,259.14
$516.29