FRN:
1899079668
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The amount of the funding request was changed from $14,999.00 one-time charge to $7,499.50 one-time charge to remove $7,499.50 one-time charge for ineligible 50% portion for ineligible equipment connected to UPS.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,999.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,999.80
Payment Mode:
SPI
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:
$14,999.00
$14,999.00
One Time Ineligible Cost:
$0.00
$7,499.50
Total Cost:
$14,999.00
$7,499.50
Requested Amount:
$5,999.60
$2,999.80