FRN:
2099032944
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099032944.004 was modified from MR33 to MR36-HW to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,580.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,580.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,301.00
$9,301.00
One Time Ineligible Cost:
$0.00
$9,301.00
Total Cost:
$9,301.00
$9,301.00
Requested Amount:
$5,580.60
$5,580.60