FRN:
2199027640
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 2199027640.003 was modified from $58.00 to $75.00 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2199027640.003 was modified from 75 to 58 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$71,789.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$71,789.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,736.44
$89,736.44
One Time Ineligible Cost:
$0.00
$89,736.44
Total Cost:
$89,736.44
$89,736.44
Requested Amount:
$71,789.15
$71,789.15