FRN:
1899076092
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The FRN line items 1899076092.002 & 1899076092.003 were modified from switch to connector & 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:
$13,172.11
Last Date of Service:
2019-02-28
Disbursed Amount:
$13,172.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,496.60
$15,496.60
One Time Ineligible Cost:
$0.00
$15,496.60
Total Cost:
$15,496.60
$15,496.60
Requested Amount:
$13,172.11
$13,172.11