FRN:
1999028740
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The Quantity for FRN 1999028740 Line Item.001 was modified from 1 to 78 to agree with the applicant documentation.||MR2:The FRN was modified from $40,555.60 to $33,555.60 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,133.36
Last Date of Service:
2020-02-28
Disbursed Amount:
$20,133.36
Payment Mode:
BEAR
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:
$40,555.60
$33,555.60
One Time Ineligible Cost:
$0.00
$33,555.60
Total Cost:
$40,555.60
$33,555.60
Requested Amount:
$24,333.36
$20,133.36