FRN:
1999044224
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 $40,114.57 to $31,854.99 to remove Wattbox IP UPS Kit - 12 Outlets/ 2000 VA NO Labor/KIT-UPSIP12-2000 $8259.58 the ineligible products.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,298.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,298.49
Payment Mode:
BEAR
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:
$40,114.57
$31,854.99
One Time Ineligible Cost:
$0.00
$31,854.99
Total Cost:
$40,114.57
$31,854.99
Requested Amount:
$32,091.66
$22,298.49