FRN:
1999070068
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 $21,687.13 One Time Charge to $21,687.13 One Time Charge to remove the ineligible products and services: AP9335T and SMT2200RM2UNC.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$17,289.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,289.30
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:
$24,492.44
$24,416.93
One Time Ineligible Cost:
$0.00
$21,611.62
Total Cost:
$24,492.44
$21,611.62
Requested Amount:
$19,593.95
$17,289.30