FRN:
2199031173
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2199031173.005 & 2199031173.006 was modified from Module-Module to Data Protection-UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,816.95
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,816.95
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:
$21,996.61
$19,694.91
One Time Ineligible Cost:
$0.00
$19,694.91
Total Cost:
$21,996.61
$19,694.91
Requested Amount:
$13,197.97
$11,816.95