FRN:
2099077130
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The amount of the funding request was changed from $18,687.90 to $0.00 to remove the ineligible product SRT5KRMXLT on FRN Line Item FRN 2099077130.004.||MR2:The amount of the funding request was changed from $2,422.40 to $0.00 to remove the ineligible product SRT5KRMTF on FRN Line Item FRN 2099077130.005.||MR3:The Type of Internal Connection for FRN Line Item 2099077130.004 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099077130.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$77,803.93
Last Date of Service:
2025-09-30
Disbursed Amount:
$10,958.81
Payment Mode:
BEAR
Remaining:
$66,845.12
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$176,718.15
$158,030.25
One Time Ineligible Cost:
$0.00
$155,607.85
Total Cost:
$176,718.15
$155,607.85
Requested Amount:
$88,359.08
$77,803.93