FRN:
1899022677
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:
$10,198.78
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,198.58
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,997.96
$16,997.96
One Time Ineligible Cost:
$0.00
$16,997.96
Total Cost:
$16,997.96
$16,997.96
Requested Amount:
$10,198.78
$10,198.78