FRN:
1999062558
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
FCDL Comment:
MR1:The FRN was modified from $59,901.04 to $48,130.83 to agree with the applicant documentation.||MR2:The FRN was modified from a Contract Award Date of 3/15/2019 to a Contract Award Date of 3/20/2019 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,911.21
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,911.21
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,901.04
$48,130.83
One Time Ineligible Cost:
$0.00
$48,130.83
Total Cost:
$59,901.04
$48,130.83
Requested Amount:
$50,915.88
$40,911.21