FRN:
2199037620
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199037620.002 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199037620.008 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,268.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$36,036.91
Payment Mode:
BEAR
Remaining:
$231.67
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,447.64
$60,447.64
One Time Ineligible Cost:
$0.00
$60,447.64
Total Cost:
$60,447.64
$60,447.64
Requested Amount:
$30,223.82
$36,268.58