FRN:
1999054204
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The FRN line items 009 - 012 and 019 - 021 was modified from Connectors to UPS/BatteryBackup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,238.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$47,953.60
Payment Mode:
BEAR
Remaining:
$3,284.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,261.70
$60,280.00
One Time Ineligible Cost:
$0.00
$60,280.00
Total Cost:
$68,261.70
$60,280.00
Requested Amount:
$58,022.45
$51,238.00