FRN:
2199028098
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
FCDL Comment:
MR1:The amount of the funding request was changed from $45,531.00 to $31,670.59 to remove the ineligible product(s) or service(s): UPS (SMX3000RMLV2UNC), UPS (SMTL1000RM2UC) and UPS (AP9640).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,668.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,668.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,531.00
$44,266.00
One Time Ineligible Cost:
$0.00
$31,670.59
Total Cost:
$45,531.00
$31,670.59
Requested Amount:
$18,212.40
$12,668.24