FRN:
2199040836
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The amount of the funding request was changed from $407.19 to $0.00 to remove the cost associated with ineligible product: Web/Network Management Card (0% Eligible).||MR2:The FRN was modified from $2,508.77 to $2,101.58 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,681.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,681.26
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:
$2,508.77
$2,508.77
One Time Ineligible Cost:
$0.00
$2,101.58
Total Cost:
$2,508.77
$2,101.58
Requested Amount:
$2,007.02
$1,681.26