FRN:
2099016836
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $5,659.44 OTC to $3,772.96 OTC to remove the cost of $943.24 qty. of 2 for ineligible product(s) or service(s): UPS/Battery Backup - 2 NVR Servers and 2 Apple Servers and UPS/Battery Backup - 1 Bogen Multimon 2000 Bell System.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,207.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,207.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,659.44
$5,659.44
One Time Ineligible Cost:
$0.00
$3,772.96
Total Cost:
$5,659.44
$3,772.96
Requested Amount:
$4,810.52
$3,207.02