FRN:
1999066195
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The dollars requested were reduced from $10,052.28 to $7,352.28 to remove the ineligible product and service: L-ASA5516T-URL-3Y- $2,700.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,881.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,881.82
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:
$11,852.28
$11,852.28
One Time Ineligible Cost:
$1,800.00
$7,352.28
Total Cost:
$10,052.28
$7,352.28
Requested Amount:
$8,041.82
$5,881.82