FRN:
1899078654
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 1899078654.003 was modified from Access Point to UPS/Battery to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1899078654.004 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:
$13,034.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,146.92
Payment Mode:
SPI
Remaining:
$2,887.39
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,334.48
$15,334.48
One Time Ineligible Cost:
$0.00
$15,334.48
Total Cost:
$15,334.48
$15,334.48
Requested Amount:
$13,034.31
$13,034.31