FRN:
1999059736
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1: The amount of the funding request was changed from $10,252.84 One Time Charge to $8,555.83 One Time Charge to remove the ineligible products: AP9335T and SMT2200RM2UNC.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$6,811.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,811.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,252.84
$10,210.86
One Time Ineligible Cost:
$0.00
$8,513.85
Total Cost:
$10,252.84
$8,513.85
Requested Amount:
$8,202.27
$6,811.08