FRN:
2199041823
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The amount of the funding request was changed from $4773.36 to ;$2195.75 to remove the ineligible product(s) or service(s).||MR2:The Product Type for FRN Line Item .010 was modified from Module to UPS/Power Supply to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,535.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,145.17
Payment Mode:
BEAR
Remaining:
$390.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,596.27
$6,415.54
One Time Ineligible Cost:
$0.00
$3,837.93
Total Cost:
$82,596.27
$3,837.93
Requested Amount:
$33,038.51
$1,535.17