FRN:
1999038999
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999038999.011 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The funding request amount was reduced from $62,027.40 to $8,001.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PROPEL EAST - 16036591.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,801.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,801.17
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,027.40
$8,156.60
One Time Ineligible Cost:
$0.00
$8,001.38
Total Cost:
$62,027.40
$8,001.38
Requested Amount:
$52,723.29
$6,801.17