FRN:
2099079666
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The FRN was modified from $3,198.09 to $1,698.10 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099079666.003 was modified from UPS/ Battery Backup to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099079666.004 was modified from UPS/ Battery Backup to Racks to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099079666.001 was modified from 1 to 0 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,018.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,018.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,198.09
$1,698.10
One Time Ineligible Cost:
$0.00
$1,698.10
Total Cost:
$3,198.09
$1,698.10
Requested Amount:
$1,918.85
$1,018.86