FRN:
1999038205
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item #1999038205.001 was changed from $71,903.72 to $52,056.16 to remove the ineligible product(s) or service(s):Power Monitor Basic 50- IPM-MON-50
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,233.70
Last Date of Service:
2019-08-31
Disbursed Amount:
$31,233.70
Payment Mode:
BEAR
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:
$71,903.72
$71,903.72
One Time Ineligible Cost:
$0.00
$52,056.16
Total Cost:
$71,903.72
$52,056.16
Requested Amount:
$43,142.23
$31,233.70