FRN:
2099078585
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The associated Contract for all FRN Line Items was modified from 329234 to 330900 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,284.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,443.10
Payment Mode:
SPI
Remaining:
$840.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,605.00
$61,605.00
One Time Ineligible Cost:
$0.00
$61,605.00
Total Cost:
$61,605.00
$61,605.00
Requested Amount:
$52,364.25
$49,284.00