FRN:
2099072461
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099072461.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $44,869.00 to $44,564.00 to remove the ineligible product: Tripplite PDUMV40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,651.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,651.20
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:
$46,254.00
$46,254.00
One Time Ineligible Cost:
$1,385.00
$44,564.00
Total Cost:
$44,869.00
$44,564.00
Requested Amount:
$35,895.20
$35,651.20