FRN:
2199000492
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $8,582.43 to $6,436.82 to remove the ineligible product(s) or service(s): the ineligible use of UPS for ineligible server.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,471.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,471.30
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:
$8,582.43
$8,582.43
One Time Ineligible Cost:
$714.91
$6,436.82
Total Cost:
$7,867.52
$6,436.82
Requested Amount:
$6,687.39
$5,471.30