FRN:
2099065868
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:FRN Line Item 2099065868.012 for 50 quantities of Cabling service was added to this FRN to agree with the applicant documentation.||MR2:The amount of the funding request on FRN Line Item 2099065868.011 was changed from $557.24 to $0.00 in order to remove associated cost of the ineligible product(s) or service(s): UPS/ Battery Backup/ NETWORK-M2.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,225.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,026.19
Payment Mode:
SPI
Remaining:
$16,199.49
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,958.04
$69,058.04
One Time Ineligible Cost:
$0.00
$68,500.80
Total Cost:
$51,958.04
$68,500.80
Requested Amount:
$44,164.33
$58,225.68