FRN:
2199057983
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The amount of the funding request was changed from $5,322.11 to $5,224.73 to remove the ineligible product(s) or service(s): Ineligible Ruckus Wireless - 902-0120-0000, related tax and shipping,
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,441.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,441.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,322.11
$5,322.11
One Time Ineligible Cost:
$0.00
$5,224.73
Total Cost:
$5,322.11
$5,224.73
Requested Amount:
$4,523.79
$4,441.02