FRN:
2199014303
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $5,866.20 to $5,456.34 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 01 was modified from CF250.05-N-H4191 to CF250.04-N-H4171 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,273.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,273.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,866.20
$5,866.20
One Time Ineligible Cost:
$0.00
$5,456.34
Total Cost:
$5,866.20
$5,456.34
Requested Amount:
$3,519.72
$3,273.80