FRN:
2199001680
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The amount of the funding request was changed from $861.00 to $688.80 to remove the ineligible product : ML150G6, TM604G , DS416, OV604WVH
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$482.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$482.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$861.00
$861.00
One Time Ineligible Cost:
$0.00
$688.80
Total Cost:
$861.00
$688.80
Requested Amount:
$602.70
$482.16