FRN:
2099055450
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 $44,442.15 to $35,110.85 to remove the ineligible product(s) or service(s): CON-SNT-FPR2140N SNTC-8X5XNBD (81% eligible), FPR2140T-TM-3Y (ineligible).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,066.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,066.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,442.15
$36,486.15
One Time Ineligible Cost:
$0.00
$35,110.85
Total Cost:
$44,442.15
$35,110.85
Requested Amount:
$26,665.29
$21,066.51