FRN:
2099015204
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item.001 was modified from 5 to 3 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$529.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$529.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,505.00
$1,059.00
One Time Ineligible Cost:
$0.00
$1,059.00
Total Cost:
$1,505.00
$1,059.00
Requested Amount:
$752.50
$529.50