FRN:
1899039316
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The FRN 1899039316.003 and 005 was modified from Switch 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:
$68,615.83
Last Date of Service:
2019-09-30
Disbursed Amount:
$57,376.62
Payment Mode:
BEAR
Remaining:
$11,239.21
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,733.51
$120,733.51
One Time Ineligible Cost:
$6,373.80
$114,359.71
Total Cost:
$114,359.71
$114,359.71
Requested Amount:
$68,615.83
$68,615.83