FRN:
2199059058
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The amount of the funding request was changed from $4338.95 to $0.00 to remove the ineligible product(s) or service(s): Line Item 003 for UPS/ Battery Backup.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,105.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,105.38
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:
$55,051.16
$55,051.16
One Time Ineligible Cost:
$0.00
$50,712.21
Total Cost:
$55,051.16
$50,712.21
Requested Amount:
$46,793.49
$43,105.38