FRN:
2099005663
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The amount of the funding request was changed from $117,926.48 to $117,434.48 to remove the ineligible product(s) or service(s): WBEXTWAR1YR-SP-03 and WBEXTWAR1YR-SP-04-APC Extended Warranty Service Pack/Tech Support 1YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$99,819.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,819.31
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,543.98
$135,056.98
One Time Ineligible Cost:
$17,617.50
$117,434.48
Total Cost:
$117,926.48
$117,434.48
Requested Amount:
$100,237.51
$99,819.31