FRN:
2199035956
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $4560.00 to $1600.00 to remove the ineligible product: Basic Maintenance of Internal Connections, 806-R720-1000 - R720 Premium Support and 806-T610-1000 - T610 premium support. Eligibility at 0% for both products.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,360.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,360.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,560.00
$4,560.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$4,560.00
$1,600.00
Requested Amount:
$3,876.00
$1,360.00