FRN:
2099068992
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 2099068992.001 was modified from $1,680.00 to $0.28 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2099068992.001 was modified from 1 to 6000 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2099068992.004 was modified from $2,880.00 to $80.00 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2099068992.004 was modified from 1 to 36 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,416.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,211.25
Payment Mode:
BEAR
Remaining:
$205.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,832.50
$4,832.50
One Time Ineligible Cost:
$0.00
$4,832.50
Total Cost:
$4,832.50
$4,832.50
Requested Amount:
$2,416.25
$2,416.25