FRN:
2199057037
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 $15,019.20 to $12,431.97 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:
$9,945.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,945.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,019.20
$15,019.20
One Time Ineligible Cost:
$0.00
$12,431.97
Total Cost:
$15,019.20
$12,431.97
Requested Amount:
$12,015.36
$9,945.58