FRN:
2099021789
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The One Time Charge for FRN Line Item 2099021789.001 was modified from $1,279.79 to $ 1,217.79 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,093.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,093.73
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,429.16
$1,367.16
One Time Ineligible Cost:
$0.00
$1,367.16
Total Cost:
$1,429.16
$1,367.16
Requested Amount:
$1,143.33
$1,093.73