FRN:
2299044469
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item .001 was for both Router and Cabling and was split to agree with the applicant request and documentation. The new FRN Line Item #.011 for Cabling -Meraki MA-CBL-TA-1M is for the amount of $40.20. The product or service remaining in the original FRN Line Item #.001 is Router Meraki MX95 for the amount of $1,826.27.||MR2:Entity 17031202 - Outreach Bookmobile has been added to all FRN line items as a recipient of service in accordance with RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$22,868.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,868.26
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,538.03
$29,538.03
One Time Ineligible Cost:
$2,634.19
$26,903.84
Total Cost:
$26,903.84
$26,903.84
Requested Amount:
$22,868.26
$22,868.26