FRN:
2199054634
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 $19,478.40 to $16,662.36 to remove the ineligible products: Ineligible UPS support; Ineligible installation; Ineligible taxes.
Service Start Date (471):
2021-11-16
Service Start Date (486):
2021-11-16
Committed Amount:
$13,329.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,329.89
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:
$19,478.40
$19,478.40
One Time Ineligible Cost:
$0.00
$16,662.36
Total Cost:
$19,478.40
$16,662.36
Requested Amount:
$15,582.72
$13,329.89