FRN:
2099006671
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $2950.00;$300.00;$3300.00;$536.45 to $2360.00;$240.00;$2640.00;$429.16 to remove 20% ineligible cost associated with the ineligible product(s) or service(s): Dell Power edge R730xd and Dell Power edge T110.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,535.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,535.33
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:
$7,086.45
$7,086.45
One Time Ineligible Cost:
$0.00
$5,669.16
Total Cost:
$7,086.45
$5,669.16
Requested Amount:
$5,669.16
$4,535.33