FRN:
1899075271
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,820.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,820.68
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:
$21,367.80
$21,367.80
One Time Ineligible Cost:
$0.00
$21,367.80
Total Cost:
$21,367.80
$21,367.80
Requested Amount:
$10,683.90
$12,820.68