FRN:
2199047322
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The amount of the funding request was changed from $25,506.26 to $25,267.37 to remove the ineligible use of equipment being connected to UPS SMART ONLINE.
Service Start Date (471):
2021-08-12
Service Start Date (486):
2021-08-12
Committed Amount:
$21,477.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,477.26
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,506.26
$25,506.26
One Time Ineligible Cost:
$0.00
$25,267.37
Total Cost:
$25,506.26
$25,267.37
Requested Amount:
$21,680.32
$21,477.26