FRN:
1899058081
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 $$1,794.00; $930.51 to $$1,399.32; $725.82 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:
$1,700.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,700.11
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:
$2,724.51
$2,724.51
One Time Ineligible Cost:
$0.00
$2,125.14
Total Cost:
$2,724.51
$2,125.14
Requested Amount:
$2,179.61
$1,700.11