FRN:
2199053502
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199053502.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199053502.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Quantities for FRN Line Item 2199053502.003 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Quantities for FRN Line Item 2199053502.004 was modified from 1 to 2 to agree with the applicant documentation.||MR5:The FRN 2199053502.003 was modified from $1,221.16 to $610.58 to agree with the applicant documentation.||MR6:The FRN 2199053502.004 was modified from $3,476.90 to $1,738.45 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,785.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,785.15
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:
$12,231.44
$12,231.44
One Time Ineligible Cost:
$0.00
$12,231.44
Total Cost:
$12,231.44
$12,231.44
Requested Amount:
$9,785.15
$9,785.15