FRN:
2099068863
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:FRN Line Item # .001 was for both Basic Maintenance of Internal Connections and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is .002 for the amount of $2,183.40. The product or service remaining in the original FRN Line Item # is Basic Maintenance of Internal Connections for the amount of $8,618.40.||MR2:The amount of the funding request was changed from $718.20 to $474.01 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections for FRN 2099068863.001.||MR3:The amount of the funding request was changed from $181.95 to $118.27 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections for FRN 2099068863.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,521.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,521.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,801.70
$10,801.70
One Time Ineligible Cost:
$0.00
$7,042.94
Total Cost:
$10,801.70
$7,042.94
Requested Amount:
$5,400.85
$3,521.47