FRN:
2099036444
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract for all FRN Line Items was modified from 308738 SHI - IC 2020 to 334490 SHI - IC 2020 (SPIN Correction) to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$561.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$561.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$660.00
$660.00
One Time Ineligible Cost:
$0.00
$660.00
Total Cost:
$660.00
$660.00
Requested Amount:
$561.00
$561.00