FRN:
2199053453
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Model for FRN Line Item 2199053453.007 was modified from STACK-R4-3M= to STACK-T4-3M= to agree with the applicant documentation.||MR2:The FRN was modified from $58,463.00 to $47,366.32 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .002 was modified from 8 to 4 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,077.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,077.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,463.00
$58,463.00
One Time Ineligible Cost:
$0.00
$58,463.00
Total Cost:
$58,463.00
$58,463.00
Requested Amount:
$35,077.80
$35,077.80