FRN:
2199038449
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2199038449.004 was modified from 257 to 1 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199038449.004 was modified from $200.00 to $51,400.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$196,519.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$196,519.20
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:
$231,199.06
$231,199.06
One Time Ineligible Cost:
$0.00
$231,199.06
Total Cost:
$231,199.06
$231,199.06
Requested Amount:
$196,519.20
$196,519.20