FRN:
2099036990
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099036990.002 was modified from Fees, taxes, etc to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,178.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,178.47
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,473.10
$16,473.10
One Time Ineligible Cost:
$0.00
$16,473.10
Total Cost:
$16,473.10
$16,473.10
Requested Amount:
$13,178.48
$13,178.48