FRN:
1999028819
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN 1999028819.002 modified in accordance with a RAL request. The line item quantity was modified from 1 to 6 and the Total Eligible Line item Cost was modified from $127.65 to $765.90. Request made by Ashley Voight on April 2nd.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,321.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,321.63
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:
$3,269.55
$3,907.80
One Time Ineligible Cost:
$0.00
$3,907.80
Total Cost:
$3,269.55
$3,907.80
Requested Amount:
$2,779.12
$3,321.63