How to pick up deferred billing rows as incurred invoice?

Hello,

A number of grant billing rows were set to a deferred date of 7/17/19, but we need to be able to run a bill for these rows now. Is there a way to change the bill date or to pick up these deferred rows in an As Incurred invoice? We've tried simply changing the run control dates to extend them to 7/17/19, but this did not work. I attached a spreadsheet that shows the project costing lines with this issue. This is on project 10009443.

Thank you.

Greg