FRN:
1999057468
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The FRN Line Item 003 was removed from FRN 1999057468 due to ineligibility, as per manufacturer.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,913.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,913.82
Payment Mode:
SPI
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:
$33,012.78
$33,012.78
One Time Ineligible Cost:
$1,458.30
$31,142.28
Total Cost:
$31,554.48
$31,142.28
Requested Amount:
$25,243.58
$24,913.82