FRN:
1999020299
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The FRN Line Item 001 One-time quantity was modified from 80 to 75 to agree with the budget as per the applicant response to inquiry.||MR2:The FRN Line Item 006 One-time quantity was modified from 30 to 25 to agree with the budget as per the applicant response to inquiry.||MR3:The FRN Line Item 007 was removed to agree with the budget as per the applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,440.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$50,440.73
Payment Mode:
SPI
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:
$110,787.06
$72,058.19
One Time Ineligible Cost:
$0.00
$72,058.19
Total Cost:
$110,787.06
$72,058.19
Requested Amount:
$77,550.94
$50,440.73