FRN:
2099024304
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN was modified from $145,188.36 to $145,189.06 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2099024304.002 was modified from 14 to 140 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$123,410.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$117,741.46
Payment Mode:
SPI
Remaining:
$5,669.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,188.36
$145,189.06
One Time Ineligible Cost:
$0.00
$145,189.06
Total Cost:
$145,188.36
$145,189.06
Requested Amount:
$123,410.11
$123,410.70