FRN:
2199041276
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $62,224.52 to $59,599.60 to remove 25% of the ineligible product: line .004 PAN-SVC-PREM-3220-3YR 75% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,799.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,799.80
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:
$62,224.52
$62,224.52
One Time Ineligible Cost:
$0.00
$59,599.60
Total Cost:
$62,224.52
$59,599.60
Requested Amount:
$31,112.26
$29,799.80