FRN:
2099059184
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-02-25
FCDL Comment:
MR1:The FRN was modified from $4,287.90 to $2,369.04 to agree with the applicant documentation.||MR2:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Add Funding Request for new Covid Drops.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$15,866.09
Requested Amount:
$3,430.32