FRN:
2099039513
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 2099039513.002 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:
$6,269.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,715.93
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:
$10,449.72
$10,449.72
One Time Ineligible Cost:
$0.00
$10,449.72
Total Cost:
$10,449.72
$10,449.72
Requested Amount:
$6,269.83
$6,269.83