FRN:
1999016060
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The FRN line item 2 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,540.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,278.26
Payment Mode:
BEAR
Remaining:
$2,262.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,850.85
$8,850.85
One Time Ineligible Cost:
$0.00
$8,850.85
Total Cost:
$8,850.85
$8,850.85
Requested Amount:
$3,540.34
$3,540.34