FRN:
2358987
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
The amount of the funding request was changed from $1967.50/month to $1006.25/month to remove: the ineligible products AP7750 automatic transfer switch for a total maintenance cost of $861.25/month and the total cost of the UPS and Racks at $100/month (Applicant failed to provide the actual associated maintenance cost of these items, therefore, the full maintenance cost is removed).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,867.50
Last Date of Service:
Disbursed Amount:
$9,780.75
Payment Mode:
BEAR
Remaining:
$1,086.75
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,967.50
$1,967.50
Ineligible Monthly Cost:
$0.00
$961.25
Annual Recurring Charges:
$23,610.00
$12,075.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,610.00
$12,075.00
Requested Amount:
$21,249.00
$10,867.50