FRN:
1999026997
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1999026997.001 was modified from AP360 to AP630 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,920.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$53,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,800.00
$134,800.00
One Time Ineligible Cost:
$0.00
$134,800.00
Total Cost:
$134,800.00
$134,800.00
Requested Amount:
$53,920.00
$53,920.00