FRN:
1899034144
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 $5,991.92 to $5,284.88 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:
$3,170.93
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,916.86
Payment Mode:
BEAR
Remaining:
$254.07
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,016.00
$6,016.00
One Time Ineligible Cost:
$24.08
$5,284.88
Total Cost:
$5,991.92
$5,284.88
Requested Amount:
$3,595.15
$3,170.93