FRN:
2199040292
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Unit Costs for FRN Line Item 2199040292.005 was modified from $2,150.00 to $0.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Costs for FRN Line Item 2199040292.005 was modified from $2,150.00 to $0.00 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2199040292.005 was modified from 1 to 0 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,286.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,286.25
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:
$33,075.00
$30,925.00
One Time Ineligible Cost:
$0.00
$30,925.00
Total Cost:
$33,075.00
$30,925.00
Requested Amount:
$28,113.75
$26,286.25