FRN:
1999013142
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item .002 for UPS was removed from this FRN to agree with the applicant documentation.||MR2:FRN Line Item .005 for UPS for $2,460 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .006 for UPS for $3,308 was added to this FRN to agree with the applicant documentation.||MR4:The FRN Line Item .003 was modified from $303.49 to $679.06 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,793.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,793.57
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:
$4,262.35
$9,483.92
One Time Ineligible Cost:
$0.00
$9,483.92
Total Cost:
$4,262.35
$9,483.92
Requested Amount:
$1,704.94
$3,793.57