FRN:
1999020078
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1:The FRN Line Item 001 One-time Quantity was modified from 6 to 3 to agree with the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,763.93
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,763.93
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:
$11,342.70
$7,939.89
One Time Ineligible Cost:
$0.00
$7,939.89
Total Cost:
$11,342.70
$7,939.89
Requested Amount:
$6,805.62
$4,763.93