FRN:
1999037057
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $5,220.00; $300.00 to $4,893.76; $281.28 to remove the percentage of ineligible product. The UPS is supporting a SonicWall which is 25% ineligible. Modifications were made to remove the ineligible portion.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,070.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$489.38
Payment Mode:
BEAR
Remaining:
$1,580.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,520.00
$5,520.00
One Time Ineligible Cost:
$0.00
$5,175.04
Total Cost:
$5,520.00
$5,175.04
Requested Amount:
$2,208.00
$2,070.02