FRN:
1899057943
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The amount of the funding request was changed from $$2,392.00; $1,240.68 to $$1,865.76; $967.76 to remove the ineligible use of UPS/Battery Backup Units.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,266.82
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,266.82
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:
$3,632.68
$3,632.68
One Time Ineligible Cost:
$0.00
$2,833.52
Total Cost:
$3,632.68
$2,833.52
Requested Amount:
$2,906.14
$2,266.82