FRN:
2199056608
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $13885.16 to $10136.16 to remove the ineligible product(s) or service(s): Router.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,615.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,615.74
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,885.16
$13,885.16
One Time Ineligible Cost:
$0.00
$10,136.16
Total Cost:
$13,885.16
$10,136.16
Requested Amount:
$11,802.39
$8,615.74