FRN:
2099025166
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Funding amount for FRN Line Item 2099025166.003 was modified from $27 onetime cost each quantity of 50 to 2.25 monthly reoccurring cost eaach quantity of 50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,247.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,247.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$112.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,350.00
One Time Cost:
$43,820.00
$42,470.00
One Time Ineligible Cost:
$0.00
$42,470.00
Total Cost:
$43,820.00
$43,820.00
Requested Amount:
$37,247.00
$37,247.00