FRN:
2099041715
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The Equipment Model for FRN Line Item 2099041715.002 was modified from JW178A to JZ173A to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$370,989.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$370,989.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$463,736.65
$463,736.65
One Time Ineligible Cost:
$0.00
$463,736.65
Total Cost:
$463,736.65
$463,736.65
Requested Amount:
$370,989.32
$370,989.32