FRN:
1999061555
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 $9,216.04 One Time Charge to $7,653.27 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:
$6,120.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,120.49
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:
$9,216.04
$9,213.38
One Time Ineligible Cost:
$0.00
$7,650.61
Total Cost:
$9,216.04
$7,650.61
Requested Amount:
$7,372.83
$6,120.49