FRN:
2099042170
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Quantity for FRN Line Item#2099042170.007 was modified from 38 to 10 to agree with the applicant documentation. ||MR2:The Quantity for FRN Line Item#2099042170.008 was modified from 19 to 7 to agree with the applicant documentation. ||MR3:The Quantity for FRN Line Item#2099042170.009 was modified from 8 to 7 to agree with the applicant documentation. ||MR4:The Quantity for FRN Line Item#2099042170.010 was modified from 19 to 8 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,120.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,120.02
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:
$21,052.81
$20,141.20
One Time Ineligible Cost:
$0.00
$20,141.20
Total Cost:
$21,052.81
$20,141.20
Requested Amount:
$17,894.89
$17,120.02