FRN:
1999042551
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The FRN quantity for line item 1999042551.001 was modified from 1 to 300 to agree with the applicant documentation.||MR2:The FRN quantity for line item 1999042551.004 was modified from 1 to 12 to agree with the applicant documentation.||MR3:The FRN quantity fro line item 1999042551.005 was modified from 1 to 12 to agree with the applicant documentation.||MR4:The FRN quantity for line item 1999042551.006 was modified from 1 to 3 to agree with the applicant documentation.||MR5:The FRN quantity for line item 1999042551.007 was modified from1 to 4 to agree with the applicant documentation.||MR6:The FRN quantity for line item 1999042551.008 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$97,795.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$97,795.20
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:
$244,488.18
$244,488.00
One Time Ineligible Cost:
$0.00
$244,488.00
Total Cost:
$244,488.18
$244,488.00
Requested Amount:
$97,795.27
$97,795.20