FRN:
2099009787
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Product Type, for FRN Line Items 2099009787.002, 2099009787.006, 2099009787.010 and 2099009787.014 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:
$27,173.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,173.48
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:
$38,819.25
$38,819.25
One Time Ineligible Cost:
$0.00
$38,819.25
Total Cost:
$38,819.25
$38,819.25
Requested Amount:
$27,173.48
$27,173.48