FRN:
2199032467
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Line Item ROS list updated via Edit Application addition of entity..
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,737.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,737.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,172.00
$17,172.00
One Time Ineligible Cost:
$0.00
$17,172.00
Total Cost:
$17,172.00
$17,172.00
Requested Amount:
$13,737.60
$13,737.60