FRN:
1999034291
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The amount of the funding request was changed from $6,741.31 to $6,404.25 to remove the ineligible product(s) or service(s): Cisco 3845 Router
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,443.61
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,443.61
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,741.31
$6,741.31
One Time Ineligible Cost:
$0.00
$6,404.25
Total Cost:
$6,741.31
$6,404.25
Requested Amount:
$5,730.11
$5,443.61