FRN:
2099019358
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from $2,527.28 to $2,421.96 to remove the ineligible use of equipment that is being serviced by the UPS units.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,937.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,937.57
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:
$2,527.28
$2,527.28
One Time Ineligible Cost:
$0.00
$2,421.96
Total Cost:
$2,527.28
$2,421.96
Requested Amount:
$2,021.82
$1,937.57