FRN:
1899026272
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The FRN lines .002 and .003 product type was modified from switch to UPS/ Battery Backup to agree with your documentation.||MR2:Based on the applicant’s request the FRN’s funding request was re-allocated to the following entity(ies) Phoenix - 16063079
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,643.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,643.44
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,054.31
$57,054.31
One Time Ineligible Cost:
$0.00
$57,054.31
Total Cost:
$57,054.31
$57,054.31
Requested Amount:
$45,643.45
$45,643.45