FRN:
1999070495
Funding Year:
2019
470#:
190022735
471#:
191025345
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 1999070495.002 was modified from $920.00 to $124.04 to bring entity into Budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$512.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$512.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,399.00
$603.04
One Time Ineligible Cost:
$0.00
$603.04
Total Cost:
$1,399.00
$603.04
Discount Percent:
85
85
Requested Amount:
$1,189.15
$512.58