FRN:
2099039467
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The FRN Line Items 2099039467.005 was modified from Module Aruba JL083A $1,584.72 to Remove Line Item to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099039467.002 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:
$17,598.95
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,045.05
Payment Mode:
BEAR
Remaining:
$1,553.90
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,916.31
$29,331.59
One Time Ineligible Cost:
$0.00
$29,331.59
Total Cost:
$30,916.31
$29,331.59
Requested Amount:
$18,549.79
$17,598.95