FRN:
1899034114
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 $1,497.98 to $1,321.22 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:
$792.73
Last Date of Service:
2019-09-30
Disbursed Amount:
$729.22
Payment Mode:
BEAR
Remaining:
$63.51
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,504.00
$1,504.00
One Time Ineligible Cost:
$6.02
$1,321.22
Total Cost:
$1,497.98
$1,321.22
Requested Amount:
$898.79
$792.73