FRN:
2099015275
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2099015275.003 was modified from 35 to 9 to agree with the applicant documentation. ||MR2:The Amount of Installation fee for FRN Line Items 2099015275.004 was modified from $1,241.00 to $843.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,970.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,970.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,212.00
$8,200.00
One Time Ineligible Cost:
$0.00
$8,200.00
Total Cost:
$12,212.00
$8,200.00
Requested Amount:
$10,380.20
$6,970.00