FRN:
1799079735
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Model for FRN Line Item 1799079735.001 was modified from JL356A#ABA to J9772A#ABA to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,410.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,410.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,430.00
$2,350.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$2,430.00
$2,350.00
Requested Amount:
$1,458.00
$1,410.00