FRN:
2799463
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The Connection Type for FRN Line Item #3 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Item #3 was modified from Cabling/Connectors (other) to Uninterruptible Power Supply/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,708.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,152.08
Payment Mode:
SPI
Remaining:
$5,555.92
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,270.00
$39,270.00
One Time Ineligible Cost:
$0.00
$39,270.00
Total Cost:
$39,270.00
$39,270.00
Requested Amount:
$15,708.00
$15,708.00