FRN:
2199063144
Funding Year:
2021
470#:
210019271
471#:
211040599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $29,385.81 to $29,226.17 to remove the ineligible product(s): Chats 8 port PDU - Chats 8 port PDU - 0% Eligible; Taxes - Sales Taxes - .99% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,380.94
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,380.94
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,385.81
$29,385.81
One Time Ineligible Cost:
$0.00
$29,226.17
Total Cost:
$29,385.81
$29,226.17
Discount Percent:
80
80
Requested Amount:
$23,508.65
$23,380.94