FRN:
2099078475
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099078475.005 was modified from switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,265.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,265.86
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,776.43
$78,776.43
One Time Ineligible Cost:
$0.00
$78,776.43
Total Cost:
$78,776.43
$78,776.43
Requested Amount:
$47,265.86
$47,265.86