FRN:
1999073954
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:MR1: FRN 1999073901.006 quantity was modified from 29 to 4 to agree with the applicant response to bring category two under budget. MR2: FRN 1999073901.005 quantity was modified from 29 to 5 to agree with the applicant response to bring category two under budget.MR3: FRN 1999073901.003 quantity was modified from 29 to 24 to agree with the applicant response to bring category two under budget. MR4: FRN 1999073954.004 quantity was modified from 19 to 2 to agree with the applicant response to bring category two under budget. MR5: FRN 1999073954.003 quantity was modified from 20 to 3 to agree with the applicant response to bring category two under budget. MR6: FRN 1999073954.001 quantity was modified from 20 to 19 to agree with the applicant response to bring category two under budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,766.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,766.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,792.27
$66,916.72
One Time Ineligible Cost:
$0.00
$66,916.72
Total Cost:
$85,792.27
$66,916.72
Requested Amount:
$34,316.91
$26,766.69