FRN:
2299000934
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $237,140.00 to $236,863.29 to remove the ineligible product: HP iLO Adv incl 3yr TS U E-LTU, eligible at 0%.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$142,117.97
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,117.97
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$377,623.69
$377,623.69
One Time Ineligible Cost:
$140,483.69
$236,863.29
Total Cost:
$237,140.00
$236,863.29
Requested Amount:
$142,284.00
$142,117.97