FRN:
1999049652
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The FRN Line Item 001 One-Time Quantity was modified from 83 to 60 to agree with the budget as per the applicant response to inquiry.||MR2:The FRN Line Item 003 One-Time Quantity was modified from 95 to 72 to agree with the budget as per the applicant response to inquiry.||MR3:The FRN Line Item 004 was removed to agree with the budget as per the applicant response to inquiry.||MR4:The FRN Line Item 005 Total Eligible One-time Costs was modified from $3,600.00 to $3,552.47 to agree with the budget as per the applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,888.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,888.43
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:
$67,795.15
$46,983.47
One Time Ineligible Cost:
$0.00
$46,983.47
Total Cost:
$67,795.15
$46,983.47
Requested Amount:
$47,456.61
$32,888.43