FRN:
1999054181
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999054181.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999054181.004 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999054181.005 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $1,882.98 to $0.00 to remove the ineligible amount for product IS-UNITY-DP; Battery Back-up for FRN Line Item#1999054181.004. As applicant failed to respond within the 15-day Outreach.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,934.18
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,122.24
Payment Mode:
BEAR
Remaining:
$2,811.94
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,800.70
$21,800.70
One Time Ineligible Cost:
$0.00
$19,917.72
Total Cost:
$21,800.70
$19,917.72
Requested Amount:
$17,440.56
$15,934.18