FRN:
1899074118
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 11 for Basic Maintenance of Internal Connections service was added to this FRN to agree with the applicant documentation.||MR3:The one time quantity for FRN Line Item 4 was modified from 8 to 17 to agree with the applicant documentation.||MR4:The FRN was modified from $13,221.07 to $14,211.07 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$11,237.91