FRN:
2099070569
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099070569.002 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,212.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,040.73
Payment Mode:
BEAR
Remaining:
$171.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,531.69
$100,531.69
One Time Ineligible Cost:
$0.00
$100,531.69
Total Cost:
$100,531.69
$100,531.69
Requested Amount:
$40,212.68
$40,212.68