FRN:
2199063964
Funding Year:
2021
470#:
210015216
471#:
211015805
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2199020597 from Internal Connections to Basic Maintenance of Internal Connections in accordance with RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$58.90
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$145.00
One Time Ineligible Cost:
$0.00
$69.30
Total Cost:
$0.00
$69.30
Discount Percent:
0
85
Requested Amount:
$0.00
$58.91