FRN:
2199013466
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $13,779.03 to $7,777.85 to remove the ineligible products: CON-3SNTP-WSC224SL and CON-3SNT-C92048PE.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,111.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,111.14
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,779.03
$14,836.55
One Time Ineligible Cost:
$0.00
$7,777.85
Total Cost:
$13,779.03
$7,777.85
Requested Amount:
$5,511.61
$3,111.14