FRN:
2199012875
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The one time quantity for all FRN Line Items was modified from 6 to 4 to agree with the applicant documentation. ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,621.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,621.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,474.00
$2,316.00
One Time Ineligible Cost:
$0.00
$2,316.00
Total Cost:
$3,474.00
$2,316.00
Requested Amount:
$2,431.80
$1,621.20