FRN:
2199031181
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:FRN Line Item 2199031181.007 was for both Shipping and Permit and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 2199031181.008 for the amount of $150.00. & The new FRN Line Item # for Electrical Permit is 2199031181.009 for the amount of $385.00.The product or service remaining in the original FRN Line Item # is 2199031181.007 for the amount of $250.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,068.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,068.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,670.00
$22,670.00
One Time Ineligible Cost:
$0.00
$22,670.00
Total Cost:
$22,670.00
$22,670.00
Requested Amount:
$9,068.00
$9,068.00