FRN:
1999020304
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The FRN Line Item 004 was removed to agree with the budget as per the applicant response to inquiry.||MR2:The FRN Line Item 005 was removed to agree with the budget as per the applicant response to inquiry.||MR3:The FRN Line Item 006 was removed to agree with the budget as per the applicant response to inquiry.||MR4:The FRN Line Item 007 was removed to agree with the budget as per the applicant response to inquiry.||MR5:The FRN Line Item 008 was removed to agree with the budget as per the applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,221.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,221.59
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,409.89
$4,602.27
One Time Ineligible Cost:
$0.00
$4,602.27
Total Cost:
$11,409.89
$4,602.27
Requested Amount:
$7,986.92
$3,221.59