FRN:
2099044500
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The amount of the funding request was changed from $6,426.63 to $4,982.76 to remove the ineligible products: UPS charges associated with SHORETEL PHONE for $455, Taxes associated with SHORETEL PHONE for $33.01 and Installation associated with SHORETEL PHONE for $955.86.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,986.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,986.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,426.63
$4,982.76
One Time Ineligible Cost:
$0.00
$4,982.76
Total Cost:
$6,426.63
$4,982.76
Requested Amount:
$5,141.30
$3,986.21