FRN:
2099070593
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 2099070593.002 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:
$34,158.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,011.84
Payment Mode:
BEAR
Remaining:
$146.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,395.21
$85,395.21
One Time Ineligible Cost:
$0.00
$85,395.21
Total Cost:
$85,395.21
$85,395.21
Requested Amount:
$34,158.08
$34,158.08