FRN:
2099029076
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099029076.001 was modified from $208.8 to $59.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$606.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$121.38
Payment Mode:
BEAR
Remaining:
$485.52
Last Date to Invoice:
2021-10-28
Monthly Cost:
$208.85
$59.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,506.20
$714.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,506.20
$714.00
Requested Amount:
$2,130.27
$606.90