FRN:
2099039168
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099039168.002 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,767.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$66,150.08
Payment Mode:
BEAR
Remaining:
$5,617.62
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,595.51
$119,612.83
One Time Ineligible Cost:
$0.00
$119,612.83
Total Cost:
$123,595.51
$119,612.83
Requested Amount:
$74,157.31
$71,767.70