FRN:
2099079509
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The FRN was modified from $12,676.46 to $7,187.33 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099079509.001 was modified from 12 to 6 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099079509.002 was modified from 12 to 6 to agree with the applicant documentation.||MR4:The Equipment Model for FRN Line Item 2099079509.003 was modified from Labor to Installation to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,312.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,312.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,676.46
$7,187.33
One Time Ineligible Cost:
$0.00
$7,187.33
Total Cost:
$12,676.46
$7,187.33
Requested Amount:
$7,605.88
$4,312.40