FRN:
2099049818
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $130.00 to $0.00 to remove the ineligible product or service: Tripplite PDU1215 the ineligible use of 0%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,502.51
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,502.51
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:
$4,861.24
$3,128.14
One Time Ineligible Cost:
$53.09
$3,128.14
Total Cost:
$4,808.15
$3,128.14
Requested Amount:
$3,846.52
$2,502.51