FRN:
1999070323
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The amount of the funding request was changed from $1,990.00 to $1,592.00 to remove the ineligible product(s) or service(s) connected to the UPS: (2) HP ProLiant DL360 Gen9 - 0% Eligible
Service Start Date (471):
2019-10-14
Service Start Date (486):
2019-10-14
Committed Amount:
$1,353.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,353.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,990.00
$1,990.00
One Time Ineligible Cost:
$0.00
$1,592.00
Total Cost:
$1,990.00
$1,592.00
Requested Amount:
$1,691.50
$1,353.20