FRN:
2099061249
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,786.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,111.47
Payment Mode:
SPI
Remaining:
$8,675.10
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,395.96
$57,395.96
One Time Ineligible Cost:
$0.00
$57,395.96
Total Cost:
$57,395.96
$57,395.96
Requested Amount:
$48,786.57
$48,786.57