FRN:
1999060421
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 1999059585.001 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 1999059585.002 was modified from 49 to 47 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 1999059585.003 was modified from 8 to 4 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 1999059585.004 was removed to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 1999059585.006 was modified from 4 to 2 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 1999059585.007 was modified from 4 to 2 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 1999059585.008 was modified from 2 to 1 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item 1999059585.009 was removed to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 1999060633.001 was modified from 23 to 20 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,187.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,030.08
Payment Mode:
BEAR
Remaining:
$1,156.92
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,595.00
$48,645.00
One Time Ineligible Cost:
$0.00
$48,645.00
Total Cost:
$49,595.00
$48,645.00
Requested Amount:
$29,757.00
$29,187.00