FRN:
2199051573
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2199051573.002 was modified from Cabling/Connectors-Connectors to Module-Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Items 2199051573.006 was modified from Data Protection UPS/ Battery Backup to Module-Module to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $38,226.90 to $37,868.12 to remove the ineligible products or services: BP192V12-3U and WEBCARDLX.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,187.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,164.26
Payment Mode:
SPI
Remaining:
$23.64
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,226.90
$37,868.12
One Time Ineligible Cost:
$0.00
$37,868.12
Total Cost:
$38,226.90
$37,868.12
Requested Amount:
$32,492.87
$32,187.90