FRN:
2099017507
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The amount of the funding request was changed from $2,492.00 to $2,449.63 to remove the ineligible product(s) or service(s): WGM47673 is 32% eligible.||MR2:The Internal Connection for FRN Line Item 2099017507.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099017507.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,834.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,834.98
Payment Mode:
SPI
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:
$6,434.00
$6,434.00
One Time Ineligible Cost:
$0.00
$6,391.64
Total Cost:
$6,434.00
$6,391.64
Requested Amount:
$3,860.40
$3,834.98