FRN:
2099051279
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The Quantity for all FRN Line Items was modified from 35 to 40 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,543.00
Payment Mode:
SPI
Remaining:
$2,577.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,050.00
$25,200.00
One Time Ineligible Cost:
$0.00
$25,200.00
Total Cost:
$22,050.00
$25,200.00
Requested Amount:
$13,230.00
$15,120.00