FRN:
1999058101
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-16
FCDL Comment:
MR1:FRN 1999058101 was modified from $107,070.00 to $71,400.00 based on the modifications of the following Lines:FRN 1999058101.009 from a quantity of 41 to 0.FRN 1999058101.010 from a quantity of 41 to 0.FRN 1999058101.011 from a quantity of 41 to 0 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,009.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$90,295.50
Payment Mode:
SPI
Remaining:
$714.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,070.00
$107,070.00
One Time Ineligible Cost:
$0.00
$107,070.00
Total Cost:
$107,070.00
$107,070.00
Requested Amount:
$91,009.50
$91,009.50