FRN:
2099072233
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:The amount of the funding request was changed from $18,394.69 to $17,847.67 to remove the ineligible product(s) or service(s): AP9626 and NET9RMBLK the ineligible use of UPS/ Battery Backup and Connectors.||MR2:The Internal Connection for FRN Line Item 2099072233.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099072233.007 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,923.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,095.30
Payment Mode:
BEAR
Remaining:
$828.54
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,394.69
$18,394.69
One Time Ineligible Cost:
$0.00
$17,847.67
Total Cost:
$18,394.69
$17,847.67
Requested Amount:
$7,357.88
$8,923.84