FRN:
2199057180
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:The amount of the funding request was changed from $3,109.60 to $1,349.60 to remove the ineligible products: ineligible UPS support; ineligible installation; ineligible taxes.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,079.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,079.68
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:
$3,109.60
$3,109.60
One Time Ineligible Cost:
$0.00
$1,349.60
Total Cost:
$3,109.60
$1,349.60
Requested Amount:
$2,487.68
$1,079.68