FRN:
2099072238
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 $11,491.69 to $10,944.67 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 2099072238.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099072238.007 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:
$5,472.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,643.80
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:
$11,491.69
$11,491.69
One Time Ineligible Cost:
$0.00
$10,944.67
Total Cost:
$11,491.69
$10,944.67
Requested Amount:
$4,596.68
$5,472.34