FRN:
1999034504
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999034504.003 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,103.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,920.50
Payment Mode:
BEAR
Remaining:
$1,182.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,257.50
$95,257.50
One Time Ineligible Cost:
$0.00
$95,257.50
Total Cost:
$95,257.50
$95,257.50
Requested Amount:
$38,103.00
$38,103.00