FRN:
1999046954
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The FRN Line Item 1999046954.001 was modified from 49 units to 29 to agree with the applicant documentation.||MR2:The FRN Line Item 1999046954.002 was modified from 56 units to 73 units to agree with the applicant documentation.||MR3:The FRN 1999046954.003 was modified from 94 units to 102 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,457.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,457.21
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:
$64,008.78
$63,643.02
One Time Ineligible Cost:
$0.00
$63,643.02
Total Cost:
$64,008.78
$63,643.02
Requested Amount:
$25,603.51
$25,457.21