FRN:
2099076262
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
FCDL Comment:
MR1:The FRN was modified from $51,100.01 to $48,281.95 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .001 was modified from 19 to 1 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .002 was modified from 4 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,312.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,826.00
Payment Mode:
BEAR
Remaining:
$9,486.78
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,100.01
$51,100.01
One Time Ineligible Cost:
$0.00
$48,281.95
Total Cost:
$51,100.01
$48,281.95
Requested Amount:
$20,440.00
$19,312.78