FRN:
2199055559
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $2,000.00 to $0.00 to remove the ineligible product(s) or service(s): License -Switch and WAP license.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,860.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,860.96
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,189.36
$82,189.36
One Time Ineligible Cost:
$0.00
$82,189.36
Total Cost:
$84,189.36
$82,189.36
Requested Amount:
$71,560.96
$69,860.96