FRN:
2199038314
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The One Time Quantity for FRN Line Item .003 was modified from 12 to 9 to agree with the applicant documentation. ||MR2:The One Time Quantity for FRN Line Item .004 was modified from 12 to 9 to agree with the applicant documentation. ||MR3:The FRN was modified from $88,392.00 to $70,842.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,915.20
Last Date of Service:
2022-12-31
Disbursed Amount:
$10,915.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,392.00
$18,192.00
One Time Ineligible Cost:
$0.00
$18,192.00
Total Cost:
$88,392.00
$18,192.00
Requested Amount:
$53,035.20
$10,915.20