FRN:
2099046159
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The FRN Line Item 2099046159.001 was modified from $1,115.67 to $1.17 to agree with the applicant documentation.||MR2:The FRN Line Item 2099046159.005 was modified from $199.50 to $8.31 to agree with the applicant documentation.||MR3:The FRN Line Item 2099046159.008 was modified from $89.35 to $3.57 to agree with the applicant documentation.||MR4:The FRN Line Item 2099046159.009 was modified from $26.43 to $1.06 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099046159.001 was modified from 1 to 950 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099046159.005 was modified from 1 to 24 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099046159.008 was modified from 1 to 25 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2099046159.009 was modified from 1 to 25 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,110.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,110.64
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:
$5,280.87
$5,276.61
One Time Ineligible Cost:
$0.00
$5,276.61
Total Cost:
$5,280.87
$5,276.61
Requested Amount:
$2,112.35
$2,110.64