FRN:
2099053483
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The amount of the funding request was changed from $10,560.83 to $8,154.98 to remove the ineligible product(s) or service(s): Ineligible portion of UPS Battery Backup (Line Item 006) that supported ineligible equipment.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,708.49
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,708.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,560.83
$10,560.83
One Time Ineligible Cost:
$0.00
$8,154.98
Total Cost:
$10,560.83
$8,154.98
Requested Amount:
$7,392.58
$5,708.49