FRN:
2099062094
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 Quantity for FRN Line Item 2099062094.001 was modified from 20 to 19 to agree with the applicant documentation.||MR3:The FRN was modified from $15,263.87 to $14,420.34 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,536.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,536.27
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,263.87
$14,535.02
One Time Ineligible Cost:
$0.00
$14,420.34
Total Cost:
$15,263.87
$14,420.34
Requested Amount:
$12,211.10
$11,536.27