FRN:
1899022613
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The product type for FRN Line Item 2 was modified from controller to software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,836.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,836.19
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:
$48,060.32
$48,060.32
One Time Ineligible Cost:
$0.00
$48,060.32
Total Cost:
$48,060.32
$48,060.32
Requested Amount:
$28,836.19
$28,836.19