FRN:
1699060716
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The Product Type for FRN Line Item 1699060716.003 and 1699060716.005 was modified from switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1699060716.007 was modified from switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,497.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$44,497.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,340.00
$72,340.00
One Time Ineligible Cost:
$19,989.97
$52,350.03
Total Cost:
$52,350.03
$52,350.03
Requested Amount:
$44,497.53
$44,497.53