FRN:
2099054208
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The FRN was modified from $431.95 Qty of 55 to $431.95 Qty of 5 to agree with the applicant documentation on FRN Line Item 2099054208.001.||MR2:The FRN was modified from $169.75 Qty of 55 to $169.75 Qty of 5 to agree with the applicant documentation on FRN Line Item 2099054208.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,406.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,406.80
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,093.50
$3,008.50
One Time Ineligible Cost:
$0.00
$3,008.50
Total Cost:
$33,093.50
$3,008.50
Requested Amount:
$26,474.80
$2,406.80