FRN:
2099060748
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $19,079.84 to $14,887.83 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099060748.001 was modified from 25 to 20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,910.26
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,910.26
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,079.84
$15,435.59
One Time Ineligible Cost:
$0.00
$14,887.83
Total Cost:
$19,079.84
$14,887.83
Requested Amount:
$15,263.87
$11,910.26