FRN:
2199058277
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199058277.009 was modified from Connectors to Installation to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,742.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,742.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,991.65
$14,991.65
One Time Ineligible Cost:
$0.00
$14,991.65
Total Cost:
$14,991.65
$14,991.65
Requested Amount:
$12,742.90
$12,742.90