FRN:
2199063065
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 $6965.00 to $5084.45 to remove the ineligible product(s) or service(s): 27% of FG-300E-BDL-950-12
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,022.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,022.33
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,965.00
$6,665.00
One Time Ineligible Cost:
$0.00
$4,732.15
Total Cost:
$6,965.00
$4,732.15
Requested Amount:
$5,920.25
$4,022.33