FRN:
2099004341
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Model number for FRN Line Item 2099004341.002 was modified from MR53-HW to MR53E-HW to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,876.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,876.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,127.34
$38,127.34
One Time Ineligible Cost:
$0.00
$38,127.34
Total Cost:
$38,127.34
$38,127.34
Requested Amount:
$22,876.40
$22,876.40