FRN:
2299043907
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 $9936.65 to $4,968.33 to remove partial ineligibility of MID 678054 (50% Eligible) Product Type for line item .006 was modified from Switch to Module to agree with Vendor Documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$90,866.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,866.54
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,551.50
$118,551.50
One Time Ineligible Cost:
$0.00
$113,583.18
Total Cost:
$118,551.50
$113,583.18
Requested Amount:
$94,841.20
$90,866.54