FRN:
1999020697
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The FRN Line Item 003 One-time Quantity was modified from 6 to 2 to agree with the budget as per the applicant response to inquiry.||MR2:The FRN Line Item 016 was removed from 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:
$55,411.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,424.81
Payment Mode:
BEAR
Remaining:
$39,986.29
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,182.22
$79,158.72
One Time Ineligible Cost:
$0.00
$79,158.72
Total Cost:
$82,182.22
$79,158.72
Requested Amount:
$57,527.55
$55,411.10