FRN:
2099048172
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .013 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .013 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .014 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .014 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .012 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .012 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $332.00 to $0.00 to remove the ineligible product(s) or service(s): UPS/ Battery Backup for FRN 2099048172.016.||MR8:The amount of the funding request was changed from $5,775.00 to $2,887.50 to remove the ineligible product(s) or service(s): License for FRN 2099048172.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,562.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$38,136.84
Payment Mode:
SPI
Remaining:
$2,425.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,508.00
$51,508.00
One Time Ineligible Cost:
$0.00
$48,288.50
Total Cost:
$51,508.00
$48,288.50
Requested Amount:
$43,266.72
$40,562.34