FRN:
2099047527
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The FRN was modified from $20,420.40 to $20,420.85 to agree with the applicant documentation.||MR2:FRN 2099047527.001 has been modified from a quantity of 52 to 32. The One-Time Eligible Cost has been modified from $392.70 to $613.69 to agree with applicant documentation.||MR3:FRN 2099047527.002 has been created for Installation Services with a One-Time Eligible Cost of $782.77 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,252.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,252.51
Payment Mode:
SPI
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:
$37,418.68
$20,420.85
One Time Ineligible Cost:
$16,998.28
$20,420.85
Total Cost:
$20,420.40
$20,420.85
Requested Amount:
$12,252.24
$12,252.51