FRN:
2099073513
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $36,782.40 to $36,012.40 remove the ineligible product: License Adtran 1100EDUWIF1136.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,809.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,809.92
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:
$36,782.40
$36,782.40
One Time Ineligible Cost:
$0.00
$36,012.40
Total Cost:
$36,782.40
$36,012.40
Requested Amount:
$29,425.92
$28,809.92