FRN:
2099054870
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Quantity for FRN Line Item .005 was modified from 8 to 6 to agree with the applicant documentation.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$23,216.92
Last Date of Service:
2021-12-30
Disbursed Amount:
$20,879.42
Payment Mode:
SPI
Remaining:
$2,337.50
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,289.02
$39,889.02
One Time Ineligible Cost:
$12,575.00
$27,314.02
Total Cost:
$27,714.02
$27,314.02
Requested Amount:
$23,556.92
$23,216.92