FRN:
1899066038
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 05, 07 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $239,378.65 to $219,720.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$186,762.69
Last Date of Service:
2021-06-30
Disbursed Amount:
$142,315.58
Payment Mode:
BEAR
Remaining:
$44,447.11
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$239,378.65
$219,720.81
One Time Ineligible Cost:
$0.00
$219,720.81
Total Cost:
$239,378.65
$219,720.81
Requested Amount:
$203,471.85
$186,762.69