FRN:
1999077565
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The amount of the funding request was changed from $2,046.82 to $1,884.81 to remove Switch Cisco Systems CON-SNTP-WSC248SL and Switch Cisco Systems CON-SNTP-WSC296XT; the eligible use of 51%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,602.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,602.09
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$3,695.70
One Time Ineligible Cost:
$0.00
$1,884.81
Total Cost:
$0.00
$1,884.81
Requested Amount:
$0.00
$1,602.09