FRN:
1999049611
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The Switch for FRN Line Item .006 was modified from 14 Quantity to 13 Quantity to agree with the applicant documentation.||MR2:The Switch for FRN Line Item .007 was modified from 8 Quantity to 5 Quantity to agree with the applicant documentation.||MR3:The Switch for FRN Line Item .010 was modified from 5 Quantity to 3 Quantity to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,965.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$54,965.25
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:
$99,717.51
$64,665.00
One Time Ineligible Cost:
$0.00
$64,665.00
Total Cost:
$99,717.51
$64,665.00
Requested Amount:
$84,759.88
$54,965.25