FRN:
2099016668
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The amount of the funding request was changed from $37,279.18 to $34,483.16 to remove the ineligible product(s) or service(s): the percentage of UPS units to be used for ineligible equipment support and the associated tax.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,241.58
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,241.58
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:
$37,279.18
$37,081.31
One Time Ineligible Cost:
$0.00
$34,483.16
Total Cost:
$37,279.18
$34,483.16
Requested Amount:
$18,639.59
$17,241.58