FRN:
2199035313
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The amount of the funding request was changed from $9,600.00 to $9,537.84 to remove the ineligible product: NSA 4600 - 01-SSC-4407 - 67% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,107.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,107.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$5.18
Annual Recurring Charges:
$9,600.00
$9,537.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,537.84
Requested Amount:
$8,160.00
$8,107.16