FRN:
1999053988
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 1999053988.005 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:
$6,938.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,840.02
Payment Mode:
BEAR
Remaining:
$1,098.94
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,564.93
$11,564.93
One Time Ineligible Cost:
$0.00
$11,564.93
Total Cost:
$11,564.93
$11,564.93
Requested Amount:
$6,938.96
$6,938.96