FRN:
1999051117
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:FRN Line Item 001 was for both Labor and Material and was split to agree with the applicant documentation. The new FRN Line Item # 002 Labor for the amount of $12,700. The product or service remaining in the original FRN Line Item # is for material for the amount $9,500.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,760.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,760.00
Payment Mode:
SPI
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:
$22,200.01
$22,200.00
One Time Ineligible Cost:
$0.00
$22,200.00
Total Cost:
$22,200.01
$22,200.00
Requested Amount:
$17,760.01
$17,760.00