FRN:
2099042115
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Quantity for FRN Line Item .006 was modified from 21 to 22 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,606.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,606.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,570.59
$61,010.58
One Time Ineligible Cost:
$0.00
$61,010.58
Total Cost:
$60,570.59
$61,010.58
Requested Amount:
$36,342.35
$36,606.35