FRN:
2099040478
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The amount of the funding request was changed from $2,624.05 to $2,129.05 to remove the ineligible product(s) or service(s): Unbundled Tripplite Warranties.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,809.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,809.69
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:
$2,624.05
$2,624.05
One Time Ineligible Cost:
$0.00
$2,129.05
Total Cost:
$2,624.05
$2,129.05
Requested Amount:
$2,230.44
$1,809.69