FRN:
1799050362
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request was changed from$90,995.90 to $87,593.82 to remove the ineligible products: AP9631 UPS/ Battery
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,414.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$39,079.91
Payment Mode:
SPI
Remaining:
$1,334.99
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,995.90
$80,829.80
One Time Ineligible Cost:
$0.00
$80,829.80
Total Cost:
$90,995.90
$80,829.80
Requested Amount:
$45,497.95
$40,414.90