FRN:
2099070516
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $13446.00 to $0.00 to remove the ineligible product(s) or service(s): WEBCARDLX
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,440.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$31,440.00
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:
$65,846.00
$65,846.00
One Time Ineligible Cost:
$0.00
$52,400.00
Total Cost:
$65,846.00
$52,400.00
Requested Amount:
$39,507.60
$31,440.00