FRN:
2099082223
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099082223.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082223.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099082223.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099082223.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $4,614.00 to $3,555.00 to remove 100% of the ineligible product(s) or service(s): Module IS-UNITY-DP; Module SN-TH.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,133.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,133.00
Payment Mode:
SPI
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:
$4,614.00
$4,614.00
One Time Ineligible Cost:
$0.00
$3,555.00
Total Cost:
$4,614.00
$3,555.00
Requested Amount:
$2,768.40
$2,133.00