FRN:
1899033894
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $7,314.62 to $6,451.50 to remove the ineligible use of the Uninterruptible Power Supply (UPS).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,870.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,572.35
Payment Mode:
BEAR
Remaining:
$298.55
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,344.00
$7,344.00
One Time Ineligible Cost:
$29.38
$6,451.50
Total Cost:
$7,314.62
$6,451.50
Requested Amount:
$4,388.77
$3,870.90