FRN:
2199061780
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2199061780.001 was modified from 50 to 47 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,193.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,193.20
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:
$24,450.00
$22,983.00
One Time Ineligible Cost:
$0.00
$22,983.00
Total Cost:
$24,450.00
$22,983.00
Requested Amount:
$9,780.00
$9,193.20