FRN:
1899065649
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Connectors to UPS Battery Backups to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,374.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,374.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,936.10
$65,936.10
One Time Ineligible Cost:
$0.00
$65,936.10
Total Cost:
$65,936.10
$65,936.10
Requested Amount:
$26,374.44
$26,374.44