FRN:
1999014847
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The amount of the funding request was changed from $3,427.80 to $2,799.36 to remove the ineligible product(s) being supported on UPS (Lightspeed Rocket Web Filter-$57.13) and (WyCom Model Enterprise Digital Check Signer-$571.30).||MR2:The Product Type for FRN Line Item .004 was modified from Connector to Rack to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from Connector to Rack to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from Miscellaneous to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .008 was modified from Miscellaneous to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,323.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,323.73
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:
$3,948.06
$3,319.62
One Time Ineligible Cost:
$0.00
$3,319.62
Total Cost:
$3,948.06
$3,319.62
Requested Amount:
$2,763.64
$2,323.73