FRN:
2199046998
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The quantity for FRN Line Item 2199046998.003 was modified from 17 to 1 to agree with the applicant documentation.||MR2:The FRN was modified from $7,355.01 to $5,299.01 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,179.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,179.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,355.01
$5,299.01
One Time Ineligible Cost:
$0.00
$5,299.01
Total Cost:
$7,355.01
$5,299.01
Requested Amount:
$4,413.01
$3,179.41