FRN:
2099080489
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract for all FRN Line Items was modified from 331559 ePlus 2020-2021 to 333227 ePlus 2020-2021 #2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$397.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$397.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$662.00
$662.00
One Time Ineligible Cost:
$0.00
$662.00
Total Cost:
$662.00
$662.00
Requested Amount:
$397.20
$397.20