FRN:
2099050051
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $968.89 to $484.44 to remove the cost associated with the ineligible products: CQ Nimbus Nimbus 40, Grandstream 4104, and Motorola TM602G.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$411.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$411.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$968.89
$968.89
One Time Ineligible Cost:
$0.00
$484.44
Total Cost:
$968.89
$484.44
Requested Amount:
$823.56
$411.77