FRN:
2099072250
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 $41,378.07 to $39,737.01 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 2099072250.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099072250.007 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:
$19,868.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,382.90
Payment Mode:
BEAR
Remaining:
$2,485.61
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,378.07
$41,378.07
One Time Ineligible Cost:
$0.00
$39,737.01
Total Cost:
$41,378.07
$39,737.01
Requested Amount:
$16,551.23
$19,868.51