FRN:
2099021620
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The One Time Cost from line item .001 was modified from $412.29 to $526.00 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .001 was modified from 569 to 446 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$230,874.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$230,874.91
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:
$288,593.64
$288,593.64
One Time Ineligible Cost:
$0.00
$288,593.64
Total Cost:
$288,593.64
$288,593.64
Requested Amount:
$230,874.91
$230,874.91