FRN:
1999060535
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 .010 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:
$19,810.61
Last Date of Service:
2020-02-28
Disbursed Amount:
$19,809.52
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:
$24,461.60
$23,306.60
One Time Ineligible Cost:
$0.00
$23,306.60
Total Cost:
$24,461.60
$23,306.60
Requested Amount:
$20,792.36
$19,810.61