FRN:
1899040524
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Connection/Product Type, for FRN Line Item 1899040524.002 was modified from Cabling/Connectors to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,391.38
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,391.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,978.45
$15,978.45
One Time Ineligible Cost:
$0.00
$15,978.45
Total Cost:
$15,978.45
$15,978.45
Requested Amount:
$6,391.38
$6,391.38