FRN:
1999076615
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 and 003 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR2:FRN Line Item # 004 was for both Taxes and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for shipping is 005 for the amount of $451.19. The product or service remaining in the original FRN Line Item # is taxes for the amount of $2,934.58.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,086.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,086.38
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,230.15
$20,215.95
One Time Ineligible Cost:
$0.00
$20,215.95
Total Cost:
$47,230.15
$20,215.95
Requested Amount:
$18,892.06
$8,086.38