FRN:
2199041942
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The amount of the funding request was changed from $6,626.00 to $5,957.39 to remove the ineligible product: Aruba 3Y FC NBD Exch ED/R 7210 Cntrl SVC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,403.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,403.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,626.00
$6,626.00
One Time Ineligible Cost:
$0.00
$3,507.80
Total Cost:
$6,626.00
$3,507.80
Requested Amount:
$2,650.40
$1,403.12