FRN:
2099008157
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 2099008157.001 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 2099008157.002 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 2099008157.003 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item 2099008157.004 was modified from 2 to 1 to agree with the applicant documentation.||MR5:The Recipients of Service for FRN Line Item 2099008157.005 was modified from 2 to 1 to agree with the applicant documentation.||MR6:The Recipients of Service for FRN Line Item 2099008157.006 was modified from 2 to 1 to agree with the applicant documentation.||MR7:The Recipients of Service for FRN Line Item 2099008157.007 was modified from 2 to 1 to agree with the applicant documentation.||MR8:The Recipients of Service for FRN Line Item 2099008157.008 was modified from 2 to 1 to agree with the applicant documentation.||MR9:The Recipients of Service for FRN Line Item 2099008157.009 was modified from 2 to 1 to agree with the applicant documentation.||MR10:The Recipients of Service for FRN Line Item 2099008157.010 was modified from 2 to 1 to agree with the applicant documentation.||MR11:The Recipients of Service for FRN Line Item 2099008157.011 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,649.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,649.37
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:
$50,811.71
$50,811.71
One Time Ineligible Cost:
$0.00
$50,811.71
Total Cost:
$50,811.71
$50,811.71
Requested Amount:
$40,649.37
$40,649.37