FRN:
2099051898
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The amount of the funding request was changed from $143,531.00 to $79,401.34 to remove the ineligible product(s) or service(s): 44.68% ineligibles UPS Battery Backup support.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,491.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$67,491.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,531.00
$143,531.00
One Time Ineligible Cost:
$0.00
$79,401.34
Total Cost:
$143,531.00
$79,401.34
Requested Amount:
$122,001.35
$67,491.14