FRN:
2199020587
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:The Quantity for FRN Line Item 001 was modified from 56 to 49 to agree with the applicant documentation.||MR2:The FRN was modified from $30,339.90 to $26,547.42 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,273.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,273.71
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:
$30,339.90
$26,547.42
One Time Ineligible Cost:
$0.00
$26,547.42
Total Cost:
$30,339.90
$26,547.42
Requested Amount:
$15,169.95
$13,273.71