FRN:
1999035618
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN Line Item .005 for 8 lines of Module service was removed from this FRN to agree with the applicant documentation.||MR2:FRN Line Item .007 for 1 lines of Fees, taxes, etc service was removed from this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,657.38
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,718.91
Payment Mode:
BEAR
Remaining:
$4,938.47
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,961.72
$40,961.72
One Time Ineligible Cost:
$0.00
$36,067.51
Total Cost:
$40,961.72
$36,067.51
Requested Amount:
$34,817.46
$30,657.38