FRN:
2199014490
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The amount of the funding request was changed from $23,862.93 to $23,859.55 to remove the ineligible product: Other - Tax - 96.99%; Meraki - BNGF380A-H - 0% Eligible.||MR2:The Model of Equipment for FRN Line Item 2199014490.003 was modified from BNGF380A-E - ONLY 50% Eligible to BNGF380A-E to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$714.00
Requested Amount:
$19,090.34