FRN:
2199010507
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $76,015.44 to $73,718.70 to remove the ineligible use of equipment connected to the UPS.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,660.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$62,024.68
Payment Mode:
SPI
Remaining:
$636.22
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,015.44
$75,303.48
One Time Ineligible Cost:
$0.00
$73,718.70
Total Cost:
$76,015.44
$73,718.70
Requested Amount:
$64,613.12
$62,660.90