FRN:
2199059227
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The amount of the funding request was changed from $13,846.00 to $12,073.00 to remove the ineligible product and ineligible service: 0% Eligible Ruckus CLD-S75E-5001 License and 0% Eligible Ruckus 822-1201-1L00 Basic Maintenance of Internal Connections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,243.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,243.80
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:
$13,846.00
$13,846.00
One Time Ineligible Cost:
$0.00
$12,073.00
Total Cost:
$13,846.00
$12,073.00
Requested Amount:
$8,307.60
$7,243.80