FRN:
2099047349
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The FRN Line Item 2099047349.002 was modified from $269.28 to $0.00 to agree with the applicant response.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,354.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,354.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,786.20
$16,709.08
One Time Ineligible Cost:
$0.00
$16,709.08
Total Cost:
$17,786.20
$16,709.08
Requested Amount:
$8,893.10
$8,354.54