FRN:
2192701
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $108,206.77 to $107,707.77 to remove: APC AP7800 PDU Metered 100/120/v 15A IU ineligible product.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96,936.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$96,936.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,206.77
$107,707.77
One Time Ineligible Cost:
$0.00
$107,707.77
Total Cost:
$108,206.77
$107,707.77
Requested Amount:
$97,386.09
$96,936.99