FRN:
2099061035
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $10,684.71 to $9,955.86 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099061035.001 was modified from 14 to 13 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,964.69
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,964.69
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,684.71
$9,955.86
One Time Ineligible Cost:
$0.00
$9,955.86
Total Cost:
$10,684.71
$9,955.86
Requested Amount:
$8,547.77
$7,964.69