FRN:
1999039149
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The FRN Line Item 1999039149.005 One Time Quantity was modified from 1 to 6 to agree with the applicant documentation.||MR2:The FRN Line Item 1999039149.005 One Time Unit Cost was modified from $750.00 to $125.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,240.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$40.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,050.00
$9,050.00
One Time Ineligible Cost:
$0.00
$9,050.00
Total Cost:
$9,050.00
$9,050.00
Requested Amount:
$7,240.00
$7,240.00