FRN:
2199059819
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199059819.025 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199059819.025 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $538.24 to $0.00 to remove the ineligible product(s) or service(s): EMPDT1H1C2 Connector on FRN 2199059819.025.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$116,781.29
Last Date of Service:
2023-09-30
Disbursed Amount:
$105,944.25
Payment Mode:
SPI
Remaining:
$10,837.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$220,093.94
$220,093.94
One Time Ineligible Cost:
$73,579.09
$145,976.61
Total Cost:
$146,514.85
$145,976.61
Requested Amount:
$117,211.88
$116,781.29