FRN:
1999026464
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:The Equipment Model Type for FRN Line Item 2 was modified from JW178A to JZ173A to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,682.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$703.56
Payment Mode:
BEAR
Remaining:
$979.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,103.30
$2,103.30
One Time Ineligible Cost:
$0.00
$2,103.30
Total Cost:
$2,103.30
$2,103.30
Requested Amount:
$1,682.64
$1,682.64