FRN:
1999018756
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The amount of the funding request was changed from $25.00;$378.37;$40.00;$45.96 to $25.00;$29.32;$378.37;$40.00 to remove the ineligible product(s) or service(s): Web Management Accessory Card.||MR2:The Product Type, for FRN Line Item .001 was modified from Rack and Cabinets to Data Protection UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$236.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$236.34
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$704.02
$472.69
One Time Ineligible Cost:
$0.00
$472.69
Total Cost:
$704.02
$472.69
Requested Amount:
$352.01
$236.35