FRN:
2099038798
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 $14,142.60 to $12,230.40 to remove the ineligible product(s) or service(s): management card for UPS 1500VA.
Service Start Date (471):
2020-09-14
Service Start Date (486):
2020-09-14
Committed Amount:
$8,561.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,561.28
Payment Mode:
SPI
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:
$14,142.60
$14,142.60
One Time Ineligible Cost:
$0.00
$12,230.40
Total Cost:
$14,142.60
$12,230.40
Requested Amount:
$9,899.82
$8,561.28