FRN:
2099039422
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 2099039422.002 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:
$15,681.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,286.91
Payment Mode:
BEAR
Remaining:
$3,394.85
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,136.27
$26,136.27
One Time Ineligible Cost:
$0.00
$26,136.27
Total Cost:
$26,136.27
$26,136.27
Requested Amount:
$15,681.76
$15,681.76