FRN:
2099060414
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $160,464.21 to $158,864.21 to remove the ineligible product(s): American Power Conversion AP8959NA3 for $1,600.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,432.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$79,432.10
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:
$160,464.21
$160,464.21
One Time Ineligible Cost:
$0.00
$158,864.21
Total Cost:
$160,464.21
$158,864.21
Requested Amount:
$80,232.11
$79,432.11