FRN:
2099035176
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 3 was modified from taxes to wireless controller to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,243.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,193.40
Payment Mode:
SPI
Remaining:
$20,049.70
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,071.84
$37,071.84
One Time Ineligible Cost:
$0.00
$37,071.84
Total Cost:
$37,071.84
$37,071.84
Requested Amount:
$22,243.10
$22,243.10