FRN:
2099048814
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Product type for FRN Line Item 2099048814.006 was modified from Connector to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,864.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,864.00
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:
$102,160.00
$102,160.00
One Time Ineligible Cost:
$0.00
$102,160.00
Total Cost:
$102,160.00
$102,160.00
Requested Amount:
$40,864.00
$40,864.00