FRN:
1899055550
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
FCDL Comment:
MR1:The FRN Line Item 1899055550.004 was modified from Cabling/Connectors to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,274.84
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,274.84
Payment Mode:
SPI
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:
$32,751.40
$28,791.40
One Time Ineligible Cost:
$0.00
$28,791.40
Total Cost:
$32,751.40
$28,791.40
Requested Amount:
$19,650.84
$17,274.84