FRN:
2099057267
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The quantity for FRN Line Item 001 was modified from 17 to 16 to agree with the applicant documentation.||MR3:The FRN was modified from $12,906.54 to $12,177.79 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,742.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,742.23
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,906.64
$12,177.79
One Time Ineligible Cost:
$0.00
$12,177.79
Total Cost:
$12,906.64
$12,177.79
Requested Amount:
$10,325.31
$9,742.23