FRN:
2099040540
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 $9,695.70 to $7,435.70 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:
$6,320.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,320.35
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:
$9,695.70
$9,695.70
One Time Ineligible Cost:
$0.00
$7,435.70
Total Cost:
$9,695.70
$7,435.70
Requested Amount:
$8,241.35
$6,320.35