FRN:
2299034050
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $31,639.43 to $28,430.39 to remove the ineligible product(s) or service(s): Router - Cisco Systems - ISR4351-V/K9;License - Cisco Systems - CON-SNT-2248EFA;License - Cisco Systems - CON-SNT-ISR4351V; the ineligible use of 18.7%;27%;19%; the ineligible entity: GLOUCESTER COUNTY INSTITUTE OF TECHNOLOGY.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$11,372.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,372.16
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,639.43
$31,639.43
One Time Ineligible Cost:
$0.00
$28,430.39
Total Cost:
$31,639.43
$28,430.39
Requested Amount:
$12,655.77
$11,372.16