FRN:
2199039423
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The One-Time Unit Cost for FRN Line Item 2199039423.001 was modified from $16,048.90 quantity of 1 to $229.27 quantity of 70 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,641.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,641.56
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,048.90
$16,048.90
One Time Ineligible Cost:
$0.00
$16,048.90
Total Cost:
$16,048.90
$16,048.90
Requested Amount:
$13,641.57
$13,641.57