FRN:
2099070893
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The quantity for all FRN Line Item 011 was modified from 43 to 4 to agree with the applicant documentation. ||MR2:The FRN was modified from $80,070.81 to $77,325.21 t to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,860.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$61,860.15
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,070.81
$77,325.21
One Time Ineligible Cost:
$0.00
$77,325.21
Total Cost:
$80,070.81
$77,325.21
Requested Amount:
$64,056.65
$61,860.17