FRN:
2099073407
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The amount of the funding request was changed from $43,685.35 to $43,124.75 to remove the ineligible product: Cisco Systems - CON-SSSNT-N93YCFXB - Ineligibility of 58%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,499.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,335.62
Payment Mode:
SPI
Remaining:
$2,164.17
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,685.35
$43,685.34
One Time Ineligible Cost:
$0.00
$43,124.74
Total Cost:
$43,685.35
$43,124.74
Requested Amount:
$34,948.28
$34,499.79