FRN:
2199021790
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .010 was modified from CON-SSSNT-C95K16XA to CON-SW-C950DU16 to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item .012 was modified from CON-SSSNT-C93004PE to CON-SW-C930448P ?to agree with the applicant documentation. ||MR3:The FRN was modified from $171,649.37 to $170,221.90 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,110.95
Last Date of Service:
2022-09-30
Disbursed Amount:
$85,110.95
Payment Mode:
BEAR
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:
$171,649.37
$170,856.83
One Time Ineligible Cost:
$0.00
$170,221.90
Total Cost:
$171,649.37
$170,221.90
Requested Amount:
$85,824.69
$85,110.95