FRN:
2199037989
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 005 was modified from 15 to LIC-ENT-3YR to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount of the funding request was changed from $19,940.68 to $18,593.81 to remove the ineligible service: LIC-MX84-SEC-3YR (50% ineligible) for $1,250 and associated Taxes for $96.87.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,437.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,437.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,940.68
$19,940.68
One Time Ineligible Cost:
$0.00
$18,593.81
Total Cost:
$19,940.68
$18,593.81
Requested Amount:
$7,976.27
$7,437.52