FRN:
1999037482
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The Quantity for FRN Line Item 001 was modified from 20 to 2 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 002 was modified from 30 to 12 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 004 was modified from 25 to 7 to agree with the applicant documentation.||MR4:The FRN was modified from $39,183.19 to $9,820.33 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,347.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,257.95
Payment Mode:
BEAR
Remaining:
$1,089.33
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,183.19
$9,820.33
One Time Ineligible Cost:
$0.00
$9,820.33
Total Cost:
$39,183.19
$9,820.33
Requested Amount:
$33,305.71
$8,347.28