FRN:
1999036534
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. FRN Line Item 1999036534.002 One-Time Quantity modified from 1 to 2, Total Eligible Line Item Cost from $692.34 to $1,384.68. FRN Line Item 1999036534.003 One-Time Unit Costs and Total Eligible Line Item Cost from $209.69 to $259.89.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,075.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,026.33
Payment Mode:
SPI
Remaining:
$49.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,102.03
$3,844.57
One Time Ineligible Cost:
$0.00
$3,844.57
Total Cost:
$3,102.03
$3,844.57
Requested Amount:
$2,481.62
$3,075.66