FRN:
1999026375
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.||MR2: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:
$12,104.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,125.76
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:
$15,131.05
$15,131.05
One Time Ineligible Cost:
$0.00
$15,131.05
Total Cost:
$15,131.05
$15,131.05
Requested Amount:
$12,104.84
$12,104.84