FRN:
2199053115
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The amount of the funding request was changed from $19,386.85 to $16,554.64 to remove the ineligible product(s) or service(s): Power Distribution Units (PDU) the ineligible use of Connectors, and associated taxes and fees.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,277.32
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,277.32
Payment Mode:
BEAR
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:
$19,386.85
$19,386.85
One Time Ineligible Cost:
$0.00
$16,554.64
Total Cost:
$19,386.85
$16,554.64
Requested Amount:
$9,693.43
$8,277.32