FRN:
2099046138
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The FRN Line Item 2099046138.001 was modified from $2,113.90 to $1.17 to agree with the applicant documentation.||MR2:The FRN Line Item 2099046138.005 was modified from $698.25 to $8.31 to agree with the applicant documentation.||MR3:The FRN Line Item 2099046138.010 was modified from $232.57 to $1.06 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099046138.001 was modified from 1 to 1800 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099046138.005 was modified from 1 to 84 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099046138.010 was modified from 1 to 220 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,414.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,414.43
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:
$13,543.56
$13,536.08
One Time Ineligible Cost:
$0.00
$13,536.08
Total Cost:
$13,543.56
$13,536.08
Requested Amount:
$5,417.42
$5,414.43