FRN:
2099074212
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099074212.008 was modified from Fees, taxes, etc to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,943.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,943.18
Payment Mode:
BEAR
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:
$15,227.27
$15,227.27
One Time Ineligible Cost:
$0.00
$15,227.27
Total Cost:
$15,227.27
$15,227.27
Requested Amount:
$12,943.18
$12,943.18