FRN:
1999011683
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 ,06 was modified from Connector to Cabling to agree with the applicant documentation. The Product Type for FRN Line Item 04 was modified from Connector to UPS/Battery Backup to agree with the applicant documentation
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,356.38
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,956.77
Payment Mode:
SPI
Remaining:
$1,399.61
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,891.35
$85,890.94
One Time Ineligible Cost:
$0.00
$85,890.94
Total Cost:
$85,891.35
$85,890.94
Requested Amount:
$34,356.54
$34,356.38