FRN:
2199031654
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Monthly quantity for FRN Line Item 01 was modified from 1 to 176 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 01 was modified from $79,845.92 to $453.67to agree with the applicant documentation.||MR3:The One-Time Ineligible Unit Cost for FRN Line Item 01 was modified from $7,712.39 to 43.82 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,313.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,313.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,845.92
$79,845.92
One Time Ineligible Cost:
$7,712.39
$72,133.60
Total Cost:
$72,133.53
$72,133.60
Requested Amount:
$61,313.50
$61,313.56