FRN:
2299049539
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $588.00 to $0.00 to remove the ineligible product: AW-K12-1 LICENSE E-LTU, eligible at 0%. ||MR2:The FRN was modified from $143,375.40 to $142,787.40 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$57,114.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,114.96
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,375.40
$143,375.40
One Time Ineligible Cost:
$0.00
$142,787.40
Total Cost:
$143,375.40
$142,787.40
Requested Amount:
$57,350.16
$57,114.96