FRN:
2199025077
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $102.01 to $203.05.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,071.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,071.07
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2023-02-27
Monthly Cost:
$178.63
$402.65
Ineligible Monthly Cost:
$76.62
$199.60
Annual Recurring Charges:
$1,224.12
$2,436.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.12
$2,436.60
Requested Amount:
$1,040.50
$2,071.11