FRN:
1899012205
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The associated contract for all FRN Line Items was modified from 200921 HiTech Racks to 246014 KR Group batteries to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,922.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,922.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,806.24
$9,806.24
One Time Ineligible Cost:
$0.00
$9,806.24
Total Cost:
$9,806.24
$9,806.24
Requested Amount:
$3,922.50
$3,922.50