FRN:
1999020083
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1: The FRN Line Item 004 One-time Quantity was modified from 68 to 23 to agree with the budget as per applicant response to inquiry.||MR2:The FRN Line Item 001 was removed 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:
$21,598.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,598.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,899.00
$35,998.00
One Time Ineligible Cost:
$0.00
$35,998.00
Total Cost:
$61,899.00
$35,998.00
Requested Amount:
$37,139.40
$21,598.80