FRN:
2099071846
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:FRN Line Item #2099071846.001 was for both UPS Battery/ Backup and Shipping and Handling and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping and Handling is 2099071846.002 for the amount of $350.00. The product or service remaining in the original FRN Line Item # is UPS Battery/ Backup for the amount of $2,120.00.
Service Start Date (471):
2020-09-11
Service Start Date (486):
2020-09-11
Committed Amount:
$2,078.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,078.25
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:
$2,445.00
$2,445.00
One Time Ineligible Cost:
$0.00
$2,445.00
Total Cost:
$2,445.00
$2,445.00
Requested Amount:
$2,078.25
$2,078.25