FRN:
2099043674
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from UPS/Battery Back up to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,689.58
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,689.58
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:
$13,361.98
$13,361.98
One Time Ineligible Cost:
$0.00
$13,361.98
Total Cost:
$13,361.98
$13,361.98
Requested Amount:
$10,689.58
$10,689.58