FRN:
2199021757
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $15,465.34 to $2,383.02 to remove the ineligible product(s) or service(s): UPS - SU16000RT4UHW supporting ineligible items on FRN 2199021757.003; the ineligible use of 83.5%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,724.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,724.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,337.91
$40,337.91
One Time Ineligible Cost:
$520.36
$26,735.23
Total Cost:
$39,817.55
$26,735.23
Requested Amount:
$33,844.92
$22,724.95