FRN:
1999022995
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The amount of the funding request was changed from $9,125.00 to $5,201.25 to remove 43% of the ineligible product or services.||MR2:FRN Line Item 1999022995.003 for Transceiver was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999022995.004 for Transceiver was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,321.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,321.00
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:
$10,725.00
$9,325.00
One Time Ineligible Cost:
$0.00
$5,401.25
Total Cost:
$10,725.00
$5,401.25
Requested Amount:
$8,580.00
$4,321.00