FRN:
1899051154
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Access Point to Operating System to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,462.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,373.34
Payment Mode:
BEAR
Remaining:
$89.17
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,437.52
$2,437.52
One Time Ineligible Cost:
$0.00
$2,437.52
Total Cost:
$2,437.52
$2,437.52
Requested Amount:
$1,462.51
$1,462.51