FRN:
2199035054
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The amount of the funding request was changed from $3,265.18 to $2,674.19 to remove the ineligible products or services: IP Phones, Security Cameras; the ineligible use of $590.99.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,069.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,069.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,265.18
$3,265.18
One Time Ineligible Cost:
$0.00
$2,674.19
Total Cost:
$3,265.18
$2,674.19
Requested Amount:
$1,306.07
$1,069.68