FRN:
2199055854
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199055854.002 was modified from Racks to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$474.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$474.90
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,187.26
$1,187.26
One Time Ineligible Cost:
$0.00
$1,187.26
Total Cost:
$1,187.26
$1,187.26
Requested Amount:
$474.90
$474.90