FRN:
1899051451
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The one time quantity for FRN Line Item 1 was modified from 160 to 44 to agree with the applicant documentation.||MR2:The one time unit cost for FRN Line Item 1 was modified from $652.58 to $650.19 to bring entity under budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,443.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,443.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,412.80
$28,608.36
One Time Ineligible Cost:
$0.00
$28,608.36
Total Cost:
$104,412.80
$28,608.36
Requested Amount:
$41,765.12
$11,443.34