FRN:
2199008765
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The amount of the funding request was changed from $9,909.83 to $9,097.83 to remove the ineligible product: Installation - FG-601E-BDL-950-12 - 71% Eligible.||MR2:The Product Type for FRN Line Item 2199008765.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199008765.004 was modified from Module to Transceiver ?to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,278.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,985.90
Payment Mode:
SPI
Remaining:
$292.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,664.57
$12,664.57
One Time Ineligible Cost:
$2,754.74
$9,097.83
Total Cost:
$9,909.83
$9,097.83
Requested Amount:
$7,927.86
$7,278.26