FRN:
1999048231
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The amount of the funding request was changed from $3,690.73 to $2,340.29 to remove ineligible charges: Tripp Lite PDU Basic/Outlet for $162.12; WEBCARDLX for $488.32; Installation for $700.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,989.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,858.74
Payment Mode:
SPI
Remaining:
$130.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,690.73
$2,340.29
One Time Ineligible Cost:
$0.00
$2,340.29
Total Cost:
$3,690.73
$2,340.29
Requested Amount:
$3,137.12
$1,989.25