FRN:
2099074621
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099074621.002 was modified from MR42 to LIC-ENT-5YR to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,434.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,434.56
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:
$39,057.60
$39,057.60
One Time Ineligible Cost:
$0.00
$39,057.60
Total Cost:
$39,057.60
$39,057.60
Requested Amount:
$23,434.56
$23,434.56