FRN:
2744667
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The amount of the funding request was changed from $19,317.97 to $16,556.11 to remove ineligible network management card and portions of UPSs supporting ineligible items.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-10
Committed Amount:
$14,072.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,564.82
Payment Mode:
SPI
Remaining:
$1,507.87
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,317.97
$16,556.11
One Time Ineligible Cost:
$0.00
$16,556.11
Total Cost:
$19,317.97
$16,556.11
Requested Amount:
$16,420.27
$14,072.69