FRN:
2199029181
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Unit Type for FRN Line Item 001 was modified from Foot to Each to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 001 was modified from $0.76 to $170.00 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 001 was modified from 29700 to 132 to agree with the applicant documentation.||MR4:The FRN was modified from $38,818.00 to $38,686.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,883.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,883.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,818.00
$38,686.00
One Time Ineligible Cost:
$0.00
$38,686.00
Total Cost:
$38,818.00
$38,686.00
Requested Amount:
$32,995.30
$32,883.10