FRN:
1999053865
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999053865.005 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,450.51
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,937.51
Payment Mode:
BEAR
Remaining:
$513.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,750.85
$10,750.85
One Time Ineligible Cost:
$0.00
$10,750.85
Total Cost:
$10,750.85
$10,750.85
Requested Amount:
$6,450.51
$6,450.51