FRN:
2099067214
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 $451.48 to $0.00 to remove the ineligible product or service: AP9563 the ineligible use of 0%.||MR2:The Type of Internal Connection for FRN Line Item 2099067214.005 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099067214.005 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099067214.006 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099067214.006 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099067214.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099067214.007 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:
$15,938.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,271.24
Payment Mode:
BEAR
Remaining:
$1,667.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,298.58
$40,298.58
One Time Ineligible Cost:
$0.00
$39,847.10
Total Cost:
$40,298.58
$39,847.10
Requested Amount:
$16,119.43
$15,938.84