FRN:
2099059249
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The amount of the funding request was changed from $3,048.15 to $2,078.61 to remove the ineligible product(s) or service(s): use of UPS for ineligible equipment.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,039.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,039.31
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,048.15
$3,048.15
One Time Ineligible Cost:
$0.00
$2,078.61
Total Cost:
$3,048.15
$2,078.61
Requested Amount:
$1,524.08
$1,039.31