FRN:
2099029080
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 2099029080.001 was modified from $83.55 to $23.80 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$242.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$48.55
Payment Mode:
BEAR
Remaining:
$194.21
Last Date to Invoice:
2021-10-28
Monthly Cost:
$83.55
$23.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,002.60
$285.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,002.60
$285.60
Requested Amount:
$852.21
$242.76