FRN:
2199054835
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $55,173.03 to $62,021.30 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 004 was modified from 1 to 12 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,718.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$52,718.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,173.03
$62,021.30
One Time Ineligible Cost:
$0.00
$62,021.30
Total Cost:
$55,173.03
$62,021.30
Requested Amount:
$44,138.42
$52,718.11