FRN:
1999060555
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 $3,133.04 One Time Charge to $738.38 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:
$590.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$590.70
Payment Mode:
SPI
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:
$3,133.04
$3,133.04
One Time Ineligible Cost:
$0.00
$738.38
Total Cost:
$3,133.04
$738.38
Requested Amount:
$2,506.43
$590.70