FRN:
1899036596
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The amount of the funding request was changed from $23,944.76 to $23,910.44 to remove the ineligible product(s) or service(s): CON-SW-WSC248SL $34.32.||MR2:The Service/Product Type for FRN Line Item 1899036596.002 was modified from Operating System Software of Eligible Equipment to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,128.35
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,506.05
Payment Mode:
BEAR
Remaining:
$1,622.30
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,944.76
$23,910.44
One Time Ineligible Cost:
$0.00
$23,910.44
Total Cost:
$23,944.76
$23,910.44
Requested Amount:
$19,155.81
$19,128.35