FRN:
1999057926
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN(s) modified in accordance with a RAL request. Quantity for FRN 1999057926.001 was reduced from 39 to 1. Quantity for FRN 1999057926.002 was reduced from 39 to 1. Quantity for FRN 1999057926.003 was reduced from 2 to 2. Total cost for FRN 1999057926.009 was reduced from $17,025.00 to $436.53.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,433.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,433.72
Payment Mode:
BEAR
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:
$147,122.00
$47,389.53
One Time Ineligible Cost:
$0.00
$47,389.53
Total Cost:
$147,122.00
$47,389.53
Requested Amount:
$88,273.20
$28,433.72