FRN:
1999073298
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # .002 was for both Power Supply and Secondary Power Supply and was split to agree with the applicant documentation. The new FRN Line Item # for Secondary Power Supply is .009 for the amount of $260.00. The product or service remaining in the original FRN Line Item # is Power Supply for the amount of $260.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,002.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,002.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,885.00
$5,885.00
One Time Ineligible Cost:
$0.00
$5,885.00
Total Cost:
$5,885.00
$5,885.00
Requested Amount:
$5,002.25
$5,002.25