FRN:
1999060483
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Unit Cost for FRN Line Item .014 was modified from One-time Unit Cost to Monthly Recurring Unit Cost to agree with the applicant documentation for Services posted for Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-03-03
Service Start Date (486):
2020-03-03
Committed Amount:
$47,754.02
Last Date of Service:
2020-02-28
Disbursed Amount:
$47,752.93
Payment Mode:
SPI
Remaining:
$1.09
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$144.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,336.20
$56,181.20
One Time Ineligible Cost:
$0.00
$56,181.20
Total Cost:
$57,336.20
$56,181.20
Requested Amount:
$48,735.77
$47,754.02