FRN:
2099079767
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-time Unit Cost for FRN Line Item 209907967.001 was modified from $77,547.00 to $77,548.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,038.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,038.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,547.00
$77,548.00
One Time Ineligible Cost:
$0.00
$77,548.00
Total Cost:
$77,547.00
$77,548.00
Requested Amount:
$62,037.60
$62,038.40