FRN:
2099070860
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:FRN Line Item .005 for one license was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .006 for installation was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,420.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,334.90
Payment Mode:
BEAR
Remaining:
$5,085.55
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,377.00
$26,377.00
One Time Ineligible Cost:
$0.00
$26,377.00
Total Cost:
$26,377.00
$26,377.00
Requested Amount:
$22,420.45
$22,420.45