FRN:
1999038714
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999038714.010 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,098.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,978.20
Payment Mode:
SPI
Remaining:
$120.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,791.56
$27,622.75
One Time Ineligible Cost:
$0.00
$27,622.75
Total Cost:
$27,791.56
$27,622.75
Requested Amount:
$22,233.25
$22,098.20