FRN:
1899050887
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $10,999.26 to $10,122.31 to remove the ineligible product(s) or service(s): FG-81E-POE-BDL-900-36 (only 59.85% eligible per Erate Funding).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,061.16
Last Date of Service:
2018-12-31
Disbursed Amount:
$4,942.66
Payment Mode:
BEAR
Remaining:
$118.50
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,999.26
$10,999.26
One Time Ineligible Cost:
$0.00
$10,122.31
Total Cost:
$10,999.26
$10,122.31
Requested Amount:
$5,499.63
$5,061.16