FRN:
2099071871
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:FRN Line Item # 001 was for both UPS/Battery backup and shiping and was split to agree with the applicant documentation. The new FRN Line Item # for shipping is 002 for the amount of $60.00. The product or service remaining in the original FRN Line Item # is UPS/Battery backup for the amount of $4,518.99.||MR2:The amount of the funding request was changed from $4578.99 to $3,516.66 to remove the ineligible product(s) or service(s): ineligible portion of equipment being supported by UPS/Battery backup and related shipping costs.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,110.00
Last Date of Service:
2021-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,110.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,578.99
$4,578.99
One Time Ineligible Cost:
$0.00
$3,516.66
Total Cost:
$4,578.99
$3,516.66
Requested Amount:
$2,747.39
$2,110.00