FRN:
2099019143
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The Monthly Recurring cost on FRN Line Item 2099019143.001 was modified from $4,568.40 to $6,091.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,177.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,177.52
Last Date to Invoice:
2022-01-31
Monthly Cost:
$507.60
$507.60
Ineligible Monthly Cost:
$126.90
$0.00
Annual Recurring Charges:
$4,568.40
$6,091.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,568.40
$6,091.20
Requested Amount:
$3,883.14
$5,177.52