FRN:
1799111155
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 2 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $177,378.00 to $172,226.90 to remove portion of over budget entity #34327 per applicant request.
Service Start Date (471):
2018-01-09
Service Start Date (486):
2018-01-09
Committed Amount:
$146,392.85
Last Date of Service:
2018-09-30
Disbursed Amount:
$139,181.04
Payment Mode:
SPI
Remaining:
$7,211.81
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$177,378.00
$172,226.88
One Time Ineligible Cost:
$0.00
$172,226.88
Total Cost:
$177,378.00
$172,226.88
Requested Amount:
$150,771.30
$146,392.85