FRN:
2099042168
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Quantity for FRN Line Item#2099042168.006 was modified from 100 to 75 to agree with the applicant documentation. ||MR2:The Quantity for FRN Line Item#2099042168.007 was modified from 50 to 25 to agree with the applicant documentation. ||MR3:The Quantity for FRN Line Item#2099042168.009 was modified from 10 to 5 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,807.04
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,807.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,558.25
$23,302.40
One Time Ineligible Cost:
$0.00
$23,302.40
Total Cost:
$25,558.25
$23,302.40
Requested Amount:
$21,724.51
$19,807.04