FRN:
1999016100
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:FRN Line Item # 1999016100.001 was for both UPS Batteries and Module and was split to agree with the applicant documentation. The new FRN Line Item # for UPS Battery is 1999016100.002 for the amount of $535.12 and new FRN Line Item # for Module is 1999016100.003 for the amount of $224.45. The product or service remaining in the original FRN Line Item # is UPS Battery for the amount of $1,094.14.
Service Start Date (471):
2019-12-31
Service Start Date (486):
2019-12-31
Committed Amount:
$12,975.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,772.60
Payment Mode:
BEAR
Remaining:
$1,203.37
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,951.94
$25,951.94
One Time Ineligible Cost:
$0.00
$25,951.94
Total Cost:
$25,951.94
$25,951.94
Requested Amount:
$12,975.97
$12,975.97