FRN:
2099067210
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $564.35 to $0.00 to remove the ineligible product or service: AP9563 the ineligible use of 0%. ||MR2:The amount of the funding request was changed from $1,220.00 to $0.00 to remove the ineligible product or service: SRT5KTF the ineligible use of 0%.||MR3:The Type of Internal Connection for FRN Line Item 2099067210.005 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099067210.005 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item2099067210.006 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099067210.006 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099067210.008 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099067210.008 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,589.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,094.34
Payment Mode:
BEAR
Remaining:
$1,495.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,258.95
$23,258.95
One Time Ineligible Cost:
$0.00
$21,474.60
Total Cost:
$23,258.95
$21,474.60
Requested Amount:
$9,303.58
$8,589.84