FRN:
2099047547
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:FRN 2099047547.001 has been modified from a quantity of 42 to 29. The one time cost has been modified from $436.94 to $613.69. The total eligible cost has been modified from $18,351.48 to $17,797.01 to agree with the applicant documentation. ||MR2:FRN 2099047547.001 has been modified from a quantity of 42 to 29. The One-Time Eligible Cost has been modified from $436.94 to $613.69 to agree with the applicant documentation. ||MR3:FRN Line Item 2099047547.002 for Installation Service with a One-Time Eligible Cost of $554.61 was added to this FRN to agree with the applicant documentation .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,010.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,010.97
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:
$30,287.04
$18,351.62
One Time Ineligible Cost:
$11,935.56
$18,351.62
Total Cost:
$18,351.48
$18,351.62
Requested Amount:
$11,010.89
$11,010.97