FRN:
2199018594
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:The amount of the funding request was changed from $4660.44 to $4560.45 to remove the ineligible product(s) or service(s): Cisco 7841 VOIP Phones, Cisco 8861 VOIP Phones
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,648.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,648.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,660.44
$4,660.44
One Time Ineligible Cost:
$0.00
$4,560.45
Total Cost:
$4,660.44
$4,560.45
Requested Amount:
$3,728.35
$3,648.36