FRN:
1899024014
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Product Type for FRN Line Item 4 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,362.30
Last Date of Service:
2018-09-19
Disbursed Amount:
$25,654.04
Payment Mode:
BEAR
Remaining:
$8,708.26
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,270.50
$57,270.50
One Time Ineligible Cost:
$0.00
$57,270.50
Total Cost:
$57,270.50
$57,270.50
Requested Amount:
$34,362.30
$34,362.30