FRN:
1899076441
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899076441.003 was modified from Access Point to UPS/Battery to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1899076441.004 was modified from Access Point to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-30
Service Start Date (486):
2018-07-30
Committed Amount:
$5,377.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,353.02
Payment Mode:
SPI
Remaining:
$1,024.68
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,326.71
$6,326.71
One Time Ineligible Cost:
$0.00
$6,326.71
Total Cost:
$6,326.71
$6,326.71
Requested Amount:
$5,377.70
$5,377.70