FRN:
1899022585
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of the Equipment for FRN Line Item 005 was modified from M6060060MO1D3602O to M6060060M01D43602 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,803.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,803.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,005.03
$18,005.03
One Time Ineligible Cost:
$0.00
$18,005.03
Total Cost:
$18,005.03
$18,005.03
Requested Amount:
$10,803.02
$10,803.02