FRN:
2719358
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The amount of the funding request was changed from $16,646 per month to $15,586.41 per month to remove: the ineligible use of UPS and Racks or Cabinets per the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$158,981.38
Last Date of Service:
2016-09-30
Disbursed Amount:
$158,981.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$16,646.00
$15,597.82
Ineligible Monthly Cost:
$0.00
$11.41
Annual Recurring Charges:
$199,752.00
$187,036.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,752.00
$187,036.92
Requested Amount:
$169,789.20
$158,981.38