FRN:
1899071991
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The Type of Product for FRN Line Item #1899071991.02 was modified from UPS/Battery Backip to Racks & Cabinets to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $170,605.00 to $127,095.00 to remove the ineligible product(s) or service(s): Tripplite WEBCARDLX
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$100,490.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,293.63
Payment Mode:
SPI
Remaining:
$61,197.07
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,605.00
$125,613.37
One Time Ineligible Cost:
$0.00
$125,613.37
Total Cost:
$170,605.00
$125,613.37
Requested Amount:
$136,484.00
$100,490.70