FRN:
2099072671
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $6,360.00 to $5,151.60 to remove the ineligible product(s) or service(s):Make: Cisco Model: CON-SNT-C95K16XA; the ineligible use of 19%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,575.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,575.80
Last Date to Invoice:
2021-10-28
Monthly Cost:
$530.00
$429.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,360.00
$5,151.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$5,151.60
Requested Amount:
$3,180.00
$2,575.80