FRN:
2299014652
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $14,493.50 to $14,374.50 to remove the ineligible product(s) or service(s): License (LIC-MV-1YR) is 0% E-Rate Eligible
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$10,062.15
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,062.15
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,493.50
$14,493.50
One Time Ineligible Cost:
$0.00
$14,374.50
Total Cost:
$14,493.50
$14,374.50
Requested Amount:
$10,145.45
$10,062.15