FRN:
2099063817
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:FRN Line Item # 2099063817.001 was for Travel & Per Diem and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 2099063817.002 for the amount of $72.00. The product or service remaining in the original FRN Line Item # is Travel & Per Diem for the amount of $275.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$242.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$242.90
Payment Mode:
SPI
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:
$347.00
$347.00
One Time Ineligible Cost:
$0.00
$347.00
Total Cost:
$347.00
$347.00
Requested Amount:
$242.90
$242.90