FRN:
2099079034
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099079034.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099079034.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099079034.003 was modified from UPS/ Battery Backup to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099079034.003 was modified from Data Protection to Connectors to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $1,216.00 to $0.00 to remove the cost associated with ineligible product: AP9630.||MR6:The amount of the funding request was changed from $564.00 to $0.00 to remove the cost associated with ineligible product: AP9563.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$2,950.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,950.00
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:
$7,680.00
$7,680.00
One Time Ineligible Cost:
$0.00
$5,900.00
Total Cost:
$7,680.00
$5,900.00
Requested Amount:
$3,840.00
$2,950.00