FRN:
2199008840
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 $1400.00 to $994.00 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration line item .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,848.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,848.49
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:
$6,775.51
$6,775.51
One Time Ineligible Cost:
$1,558.90
$4,810.61
Total Cost:
$5,216.61
$4,810.61
Requested Amount:
$4,173.29
$3,848.49