FRN:
2199043921
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item .003 was modified from $603.00 to $120.60 to agree with the applicant documentation. ||MR2:The FRN Line item .003 was modified from $1,206.00 to $241.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,667.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,667.39
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,633.28
$6,668.48
One Time Ineligible Cost:
$0.00
$6,668.48
Total Cost:
$7,633.28
$6,668.48
Requested Amount:
$3,053.31
$2,667.39