FRN:
2299037575
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $9,991.68 to $6,197.39 to remove the ineligible product(s) or service(s): 100% of L-FPR1150T-TMC-1Y and associated taxes.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$5,267.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,267.78
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,991.68
$9,991.68
One Time Ineligible Cost:
$0.00
$6,197.39
Total Cost:
$9,991.68
$6,197.39
Requested Amount:
$8,492.93
$5,267.78