FRN:
2099020963
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN Line Item # 2099020963.001 through .011 was for both Internal Connections and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099020963.012 for the amount of $4,215.48. The product or service remaining in the original FRN Line Item # is 2099020963.001 through .011 for the amount of $50,184.29.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,519.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,096.65
Payment Mode:
BEAR
Remaining:
$2,423.17
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,399.74
$54,399.77
One Time Ineligible Cost:
$0.00
$54,399.77
Total Cost:
$54,399.74
$54,399.77
Requested Amount:
$43,519.79
$43,519.82