FRN:
2099021661
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The model of Equipment for FRN Line Item 2099021661.007 was modified from FOAS807951 to FAP6WAQDLCZ to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,643.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,643.06
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:
$13,775.80
$13,775.80
One Time Ineligible Cost:
$0.00
$13,775.80
Total Cost:
$13,775.80
$13,775.80
Requested Amount:
$9,643.06
$9,643.06