FRN:
2199057991
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
FCDL Comment:
MR1:The amount of the funding request was changed from $12,500.00 to $7,387.62 to remove the ineligible product(s) or service(s): Ineligible items supported by Uninterruptible Power Supply.
Service Start Date (471):
2021-07-13
Service Start Date (486):
2021-07-13
Committed Amount:
$6,279.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,279.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,500.00
$12,500.00
One Time Ineligible Cost:
$0.00
$7,387.62
Total Cost:
$12,500.00
$7,387.62
Requested Amount:
$10,625.00
$6,279.48