FRN:
1699114350
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request was changed from $$76,958.32 to $30,715.20 to remove ( $46,243.12 the ineligible product(s) or service(s): Tripp 100 VA UPS line INT WWebcard - quantity of 77).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,581.12
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,581.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,958.32
$7,162.25
One Time Ineligible Cost:
$0.00
$7,162.25
Total Cost:
$76,958.32
$7,162.25
Requested Amount:
$38,479.16
$3,581.12