FRN:
1999064386
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The Product Type for FRN 1999064386.003, 1999064386.004 and 1999064386.005Line Items was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,351.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,351.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,585.00
$15,585.00
One Time Ineligible Cost:
$0.00
$15,585.00
Total Cost:
$15,585.00
$15,585.00
Requested Amount:
$9,351.00
$9,351.00