FRN:
1999058440
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN line item 1999058440.002 was modified from a One-Time Unit Cost of $134,910.51 to $33,727.62 and modified from a Quantity of 1 to 4 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$398,001.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$398,001.60
Payment Mode:
BEAR
Remaining:
$0.38
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$497,502.51
$497,502.48
One Time Ineligible Cost:
$0.00
$497,502.48
Total Cost:
$497,502.51
$497,502.48
Requested Amount:
$398,002.01
$398,001.98