FRN:
2199032332
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $19,800.00 to $16,830.00 to remove the ineligible product(s) or service(s):15% of charges for IP phones and security cameras
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,464.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,464.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,800.00
$19,800.00
One Time Ineligible Cost:
$0.00
$16,830.00
Total Cost:
$19,800.00
$16,830.00
Requested Amount:
$15,840.00
$13,464.00