FRN:
2199057020
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:The amount of the funding request was changed from $17,189.60 to $14,179.95 to remove the ineligible products: Ineligible UPS support; Ineligible installation; Ineligible taxes
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,343.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,343.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,189.60
$17,189.60
One Time Ineligible Cost:
$0.00
$14,179.95
Total Cost:
$17,189.60
$14,179.95
Requested Amount:
$13,751.68
$11,343.96