FRN:
1799097497
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to UPS-Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2017-05-10
Service Start Date (486):
2017-05-10
Committed Amount:
$21,185.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$21,185.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,370.05
$42,370.05
One Time Ineligible Cost:
$0.00
$42,370.05
Total Cost:
$42,370.05
$42,370.05
Requested Amount:
$21,185.03
$21,185.03