FRN:
2199018315
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The FRN was modified from $135,007.80 to $134,814.03 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2199018315.015 was modified from 4 to 1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$107,851.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$107,851.22
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:
$135,007.80
$134,814.03
One Time Ineligible Cost:
$0.00
$134,814.03
Total Cost:
$135,007.80
$134,814.03
Requested Amount:
$108,006.24
$107,851.22