FRN:
2299014439
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 $224,952.96 to $210,780.96 to remove the ineligible products or services: UPS GXT5-8000HVRT5UXLN.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$105,390.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,390.48
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$224,952.96
$224,952.96
One Time Ineligible Cost:
$0.00
$210,780.96
Total Cost:
$224,952.96
$210,780.96
Requested Amount:
$112,476.48
$105,390.48