FRN:
2099076680
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-10
FCDL Comment:
MR1:The amount of the funding request was changed from $28,900.00 to $27,093.75 to remove the ineligible product(s): UPS charges associated with March Networks Camera System for $1,806.25.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,546.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,546.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,900.00
$28,900.00
One Time Ineligible Cost:
$0.00
$27,093.75
Total Cost:
$28,900.00
$27,093.75
Requested Amount:
$14,450.00
$13,546.88