FRN:
2199042466
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199042466.001 was modified from 1 to 93 to agree with the applicant documentation.||MR2:The Price Per Unit for FRN Line Item 2199042466.001 was modified from $58,163.13 to $625.41 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2199042466.003 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Cost Per Unit for FRN Line Item 2199042466.003 was modified from $171.78 to $85.89 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,722.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,722.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,305.61
$59,305.61
One Time Ineligible Cost:
$0.00
$59,305.61
Total Cost:
$59,305.61
$59,305.61
Requested Amount:
$23,722.24
$23,722.24