FRN:
2099026747
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The quantity for FRN Line Item 2099026747.001 was modified from 126 to 42 to agree with the applicant documentation.||MR2:The One-time Cost for FRN Line Item 2099026747.001 was modified from $123.13 to $369.40 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,501.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,501.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,890.96
$15,626.58
One Time Ineligible Cost:
$0.00
$15,626.58
Total Cost:
$15,890.96
$15,626.58
Requested Amount:
$12,712.77
$12,501.26