FRN:
2366588
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
The amount of the funding request was changed from $378,351 to $374,439 to remove: the ineligible APC Metered Rack PDUs, $3912.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-11-14
Committed Amount:
$336,995.10
Last Date of Service:
2014-09-30
Disbursed Amount:
$330,218.14
Payment Mode:
SPI
Remaining:
$6,776.96
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$378,351.00
$374,439.00
One Time Ineligible Cost:
$0.00
$374,439.00
Total Cost:
$378,351.00
$374,439.00
Requested Amount:
$340,515.90
$336,995.10