FRN:
2199060376
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:The amount of the funding request was changed from $3,840.00 to $3,110.40 to remove the ineligible product(s) or service(s): NET-CSCO-SMARTNET (81% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,643.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,643.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,840.00
$3,840.00
One Time Ineligible Cost:
$0.00
$3,110.40
Total Cost:
$3,840.00
$3,110.40
Requested Amount:
$3,264.00
$2,643.84