FRN:
2299003349
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $3,015.68 to $2,021.12 to remove ineligible product(s) or service(s): Ineligible equipment being supported under the UPS.||MR2:The One-time Ineligible Unit Cost for all FRN Line Items was modified from $0.00 to $7.77 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,717.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,717.95
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,015.68
$3,015.68
One Time Ineligible Cost:
$0.00
$2,021.12
Total Cost:
$3,015.68
$2,021.12
Requested Amount:
$2,563.33
$1,717.95