FRN:
1899034052
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $5,946.12 to $5,244.48 to remove the ineligible use of the Uninterruptible Power Supply (UPS).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,146.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,896.13
Payment Mode:
BEAR
Remaining:
$250.56
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,970.00
$5,970.00
One Time Ineligible Cost:
$23.88
$5,244.48
Total Cost:
$5,946.12
$5,244.48
Requested Amount:
$3,567.67
$3,146.69