FRN:
1999070013
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The quantity for FRN Line Item 1999070013.001 was modified from 20 to 10 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 1999070013.002 was modified from 30 to 24 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 1999070013.004 was modified from 25 to 19 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,346.89
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,346.89
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,183.19
$25,433.61
One Time Ineligible Cost:
$0.00
$25,433.61
Total Cost:
$39,183.19
$25,433.61
Requested Amount:
$31,346.55
$20,346.89