FRN:
2099060773
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $8,395.13 to $7,666.28 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099060773.001 was modified from 11 to 10 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,133.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,133.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,395.13
$7,666.28
One Time Ineligible Cost:
$0.00
$7,666.28
Total Cost:
$8,395.13
$7,666.28
Requested Amount:
$6,716.10
$6,133.02