FRN:
2099039380
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 2099039380.002 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:
$13,584.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,693.98
Payment Mode:
BEAR
Remaining:
$3,890.81
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,516.00
$22,641.32
One Time Ineligible Cost:
$0.00
$22,641.32
Total Cost:
$26,516.00
$22,641.32
Requested Amount:
$15,909.60
$13,584.79