FRN:
2099029079
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099029079.001 was modified from $375.93 to $107.10 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,092.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$218.48
Payment Mode:
BEAR
Remaining:
$873.94
Last Date to Invoice:
2021-10-28
Monthly Cost:
$375.93
$107.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,511.16
$1,285.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,511.16
$1,285.20
Requested Amount:
$3,834.49
$1,092.42