FRN:
2787325
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The funding request was modified from $36,596.00 one-time cost to $36,558.00 one-time cost due to a revised service provider cost allocation for Tripp Lite- TRAVELER100BT $68.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,042.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,042.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,558.00
$36,520.00
One Time Ineligible Cost:
$0.00
$36,520.00
Total Cost:
$36,558.00
$36,520.00
Requested Amount:
$31,074.30
$31,042.00