FRN:
2199027033
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-24
FCDL Comment:
MR1:The amount of the funding request was changed from $252,866.35 to $151,719.81 to remove the ineligible product(s): SonicWALL - 02-SSC-5684 - 60% Eligible; Other - Installation - 60% Eligible.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,514.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,606.47
Payment Mode:
BEAR
Remaining:
$48,908.22
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$252,866.35
$252,866.35
One Time Ineligible Cost:
$0.00
$151,719.81
Total Cost:
$252,866.35
$151,719.81
Requested Amount:
$149,191.15
$89,514.69