FRN:
1999061266
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model name for FRN Line Item 1999061266.002 was modified from LIC-MV-5YT to LIC-ENT-5YT to agree with the applicant documentation.||MR3:The FRN 1999061266.002 was modified from $327.00 one time unit cost to $165.00 one time unit cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,186.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,186.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,463.00
$1,977.00
One Time Ineligible Cost:
$0.00
$1,977.00
Total Cost:
$2,463.00
$1,977.00
Requested Amount:
$1,477.80
$1,186.20