FRN:
2199031660
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 $22,401.28 to $140.89 to agree with the applicant documentation.||MR3:The One-Time Ineligible Unit Cost for FRN Line Item 01 was modified from $2,395.13 to $13.61 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,041.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,041.09
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:
$24,796.64
$24,796.64
One Time Ineligible Cost:
$2,395.13
$22,401.28
Total Cost:
$22,401.51
$22,401.28
Requested Amount:
$19,041.28
$19,041.09