FRN:
1999046440
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The amount of the funding request was changed from $3,722.37 to $3,118.55 to remove the ineligible product(s) or service(s): Data Distribution Router (27% ineligible); Fees, Taxes, etc Sales Tax (27% ineligible).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,276.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,276.54
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,748.41
$3,722.37
One Time Ineligible Cost:
$0.00
$3,118.55
Total Cost:
$3,748.41
$3,118.55
Requested Amount:
$2,736.34
$2,276.54