FRN:
2099066074
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from UPS to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,130.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,267.50
Payment Mode:
BEAR
Remaining:
$2,862.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,260.00
$66,260.00
One Time Ineligible Cost:
$0.00
$66,260.00
Total Cost:
$66,260.00
$66,260.00
Requested Amount:
$33,130.00
$33,130.00