FRN:
1899053627
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,192.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,192.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,384.00
$12,384.00
One Time Ineligible Cost:
$0.00
$12,384.00
Total Cost:
$12,384.00
$12,384.00
Requested Amount:
$6,192.00
$6,192.00