FRN:
2299028521
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $7,360.50 to $3,800.00 to remove the ineligible product(s) or service(s): SW-T2-SWGW-3Y 0% eligible.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$2,660.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,660.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,360.50
$7,360.50
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$7,360.50
$3,800.00
Requested Amount:
$5,152.35
$2,660.00