FRN:
2199047196
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The Model for FRN Line Item 004 was modified from LIC-MS20-8FP-1YR to LIC-MS120-8FP-1YR to agree with the applicant documentation.||MR2:The Model for FRN Line Item 021 was modified from Lift Gate Delivery to Shipping and Handling of Rack Unit to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $47,950.27 to $46,742.05 to remove the ineligible product(s) or service(s): 50% of LIC-MX100-SEC-1YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,730.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,470.12
Payment Mode:
SPI
Remaining:
$28,260.62
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,950.27
$47,950.27
One Time Ineligible Cost:
$0.00
$46,742.05
Total Cost:
$47,950.27
$46,742.05
Requested Amount:
$40,757.73
$39,730.74