FRN:
2199062639
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The amount of the funding request was changed from $23,031.00 to $20,106.00 to remove the product not posted on 470 210011800: X440-G2-24P 3 YR EW software BMIC 0%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,074.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,382.80
Payment Mode:
SPI
Remaining:
$4,691.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,031.00
$23,031.00
One Time Ineligible Cost:
$0.00
$20,106.00
Total Cost:
$23,031.00
$20,106.00
Requested Amount:
$16,121.70
$14,074.20