FRN:
2099037527
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $10,559.23 to $6,546.72 to remove the ineligible use of Liebert ITA2-10KRT208C.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,582.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,582.70
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,559.23
$10,559.23
One Time Ineligible Cost:
$0.00
$6,546.72
Total Cost:
$10,559.23
$6,546.72
Requested Amount:
$7,391.46
$4,582.70