FRN:
1999049727
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The FRN Line Item 001 One-time Quantity was modified from 6 to 3 to agree with the budget as per applicant response to inquiry.||MR2:The FRN Line Item 002 One-time Quantity was modified from 5 to 3 to agree with the budget as per applicant response to inquiry.||MR3:The FRN Line Item 003 One-time Quantity was modified from 1 to 0 to agree with the budget as per applicant response to inquiry.||MR4:The FRN Line Item 004 One-time Quantity was modified from 6 to 3 to agree with the budget as per applicant response to inquiry.||MR5:The FRN Line Item 005 One-time Quantity was modified from 6 to 3 to agree with the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,640.20
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,640.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,688.70
$8,478.45
One Time Ineligible Cost:
$0.00
$8,300.25
Total Cost:
$16,688.70
$8,300.25
Requested Amount:
$13,350.96
$6,640.20