FRN:
2099011592
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $$27,080.40 to $25,162.00 to remove frn line item 2099011592.002. the ineligible product(s) or service(s): HPE Aruba x372 power supply; the ineligible use of module.||MR2:The Service/Product Type for FRN Line Item was modified from Connectors to Access point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,129.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,129.60
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:
$27,080.40
$27,080.40
One Time Ineligible Cost:
$0.00
$25,162.00
Total Cost:
$27,080.40
$25,162.00
Requested Amount:
$21,664.32
$20,129.60