FRN:
2199023325
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request Line Item 2199023325.004 was changed from $20.48 to $0.00 to remove the cost for the ineligible product (AT8X8).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,093.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,093.66
Payment Mode:
SPI
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:
$50,137.55
$50,117.07
One Time Ineligible Cost:
$0.00
$50,117.07
Total Cost:
$50,137.55
$50,117.07
Requested Amount:
$40,110.04
$40,093.66