FRN:
2299013550
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $1,821.18 to $1,662.63 to remove the ineligible product(s) or service(s): Ineligible portion of supported equipment by UPS Units. ||MR2:The Product Type for FRN Line Item 002 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$665.05
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$665.05
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,821.18
$1,821.18
One Time Ineligible Cost:
$0.00
$1,662.62
Total Cost:
$1,821.18
$1,662.62
Requested Amount:
$728.47
$665.05