FRN:
2099067354
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $5,975.02 to $3,966.05 to remove the ineligible product(s) or service(s): DNAC1E-OP-50M-1Y-10% ineligible, C1AUPISR4330SK9-100% ineligible and CON-SNT-C14331K9-49% ineligible.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,776.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,776.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,975.02
$5,975.02
One Time Ineligible Cost:
$0.00
$3,966.05
Total Cost:
$5,975.02
$3,966.05
Requested Amount:
$4,182.51
$2,776.24