FRN:
1999020307
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The FRN Line Item 004 One-time quantity was modified from 7 to 6 to agree with the budget as per the applicant response to inquiry.||MR2:The FRN Line Item 012 One-time quantity was modified from 6 to 5 to agree with the budget as per the applicant response to inquiry.||MR3:The FRN Line Item 013 One-time quantity was modified from 5 to 4 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:
$166,140.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$166,140.37
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$242,253.63
$237,343.39
One Time Ineligible Cost:
$0.00
$237,343.39
Total Cost:
$242,253.63
$237,343.39
Requested Amount:
$169,577.54
$166,140.37