FRN:
1999039125
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The quantity for FRN 1999039125 line Item 001 was modified from 16 to 1 to agree with the applicant documentation.||MR2:The One time costs for FRN 1999039125 line Item 001 was modified from $100,800.00 to $6,300.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,312.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,312.50
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:
$106,000.00
$6,625.00
One Time Ineligible Cost:
$0.00
$6,625.00
Total Cost:
$106,000.00
$6,625.00
Requested Amount:
$53,000.00
$3,312.50