FRN:
1999014868
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1:The Product Type for FRN Line Items .005 and .006 were modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,263.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,263.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,078.92
$39,078.92
One Time Ineligible Cost:
$0.00
$39,078.92
Total Cost:
$39,078.92
$39,078.92
Requested Amount:
$31,263.14
$31,263.14