FRN:
2099058462
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Full SKU for supported equipment
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,247.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,247.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,809.86
$2,809.86
One Time Ineligible Cost:
$0.00
$2,809.86
Total Cost:
$2,809.86
$2,809.86
Requested Amount:
$2,247.89
$2,247.89