FRN:
2099014414
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Equipment has been already changed (automatically).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,640.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,320.00
Payment Mode:
BEAR
Remaining:
$1,320.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$3,300.00
$3,300.00
Requested Amount:
$2,640.00
$2,640.00