FRN:
2199022031
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-01-06
FCDL Comment:
MR1:The amount of the funding request was changed from $203,298.16 to $185,817.15 to remove 0% of the ineligible product(s) or service(s): HPE Proliant DL380 G9 CTO 12LFF Chasis the ineligible use of Caching Equipment.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$203,298.16
One Time Ineligible Cost:
$0.00
Requested Amount:
$121,978.90