FRN:
2299016691
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 $225,095.44 to $211,656.43 to remove 0% of the ineligible product(s) or service(s): Cisco Systems C9600-SUP-1/2; the ineligible use of module.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$169,325.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169,325.14
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$225,095.44
$225,095.44
One Time Ineligible Cost:
$0.00
$211,656.43
Total Cost:
$225,095.44
$211,656.43
Requested Amount:
$180,076.35
$169,325.14