FRN:
2199013418
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail on FRN Line Item 2199013418.007 was changed from $1360.48 to $680.24.||MR2:The amount of the funding request was changed from $4214.70 to $2107.35 to remove the ineligible product(s) or service(s): LIC-MX100-SEC-5YR License on FRN 2199013418.006.||MR3:The amount of the funding request was changed from $9642.75 to $9499.02 to remove the ineligible product(s) or service(s): Installation of UPS supporting ineligible items on FRN 2199013418.010.
Service Start Date (471):
2021-12-20
Service Start Date (486):
2021-12-20
Committed Amount:
$43,156.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$43,156.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,704.17
$53,023.93
One Time Ineligible Cost:
$0.00
$50,772.85
Total Cost:
$53,704.17
$50,772.85
Requested Amount:
$45,648.54
$43,156.92