FRN:
2099070590
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099070590.002 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:
$33,047.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,906.22
Payment Mode:
BEAR
Remaining:
$141.74
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,619.91
$82,619.91
One Time Ineligible Cost:
$0.00
$82,619.91
Total Cost:
$82,619.91
$82,619.91
Requested Amount:
$33,047.96
$33,047.96