FRN:
1799046376
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 9 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The FRN was modified from $127,184.30 to $112,228.90 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,661.07
Last Date of Service:
2018-09-30
Disbursed Amount:
$54,523.07
Payment Mode:
SPI
Remaining:
$138.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,748.12
$112,885.99
One Time Ineligible Cost:
$3,563.85
$109,322.14
Total Cost:
$127,184.27
$109,322.14
Requested Amount:
$63,592.14
$54,661.07