FRN:
2199059843
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The amount of the funding request was changed from $134.56 to $0.00 to remove the ineligible product(s) or service(s): EMPDT1H1C2 Connector on FRN 2199059843.021.||MR2:The Type of Internal Connection for FRN Line Item 2199059843.021 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199059843.021 was modified from UPS/Battery Backup to Connector to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,118.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$66,401.21
Payment Mode:
SPI
Remaining:
$5,717.53
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,624.48
$135,624.48
One Time Ineligible Cost:
$45,341.49
$90,148.43
Total Cost:
$90,282.99
$90,148.43
Requested Amount:
$72,226.39
$72,118.74