FRN:
2199059901
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model # for FRN Line Item .001 was modified from IAP-305 to AP-505 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,921.74
Last Date of Service:
2022-06-15
Disbursed Amount:
$6,921.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,843.48
$13,843.48
One Time Ineligible Cost:
$0.00
$13,843.48
Total Cost:
$13,843.48
$13,843.48
Requested Amount:
$6,921.74
$6,921.74