FRN:
2099051415
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099051415.002 was modified from Erate 1 AP License to LE9-0001-SG03 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,848.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,848.00
Payment Mode:
BEAR
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:
$9,810.00
$9,810.00
One Time Ineligible Cost:
$0.00
$9,810.00
Total Cost:
$9,810.00
$9,810.00
Requested Amount:
$7,848.00
$7,848.00