FRN:
1999071929
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The FRN was modified for Line Item .003 from a monthly charge of $30 to a one-time charge of $360 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .003 was modified from 0 to 6 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$909.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$909.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360.00
$0.00
One Time Cost:
$1,155.00
$1,515.00
One Time Ineligible Cost:
$0.00
$1,515.00
Total Cost:
$1,515.00
$1,515.00
Requested Amount:
$909.00
$909.00