FRN:
2199052296
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The FRN was modified from Recurring Charges to Non-Recurring Charges to agree with the applicant documentation.||MR2:The One-time Unit Cost was modified from $0.00 to $76.12 to agree with the applicant documentation.||MR3:The One-time Quantity was modified from 0 to 196 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,459.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,459.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Monthly Cost:
$1,243.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,919.96
$0.00
One Time Cost:
$0.00
$14,919.52
One Time Ineligible Cost:
$0.00
$14,919.52
Total Cost:
$14,919.96
$14,919.52
Requested Amount:
$7,459.98
$7,459.76