FRN:
1899028173
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899028173.003 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:
$10,539.01
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,539.01
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:
$12,398.84
$12,398.84
One Time Ineligible Cost:
$0.00
$12,398.84
Total Cost:
$12,398.84
$12,398.84
Requested Amount:
$10,539.01
$10,539.01