FRN:
2199045815
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The FRN was modified from $1,301.37 to $433.79 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2199045815.001 was modified from 3 to 1 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2199045815.002 was modified from 3 to 1 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199045815.001 was modified from $832.38 to $277.46 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2199045815.002 was modified from $468.99 to $156.33 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$260.27
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$260.27
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,301.37
$550.96
One Time Ineligible Cost:
$0.00
$433.79
Total Cost:
$1,301.37
$433.79
Requested Amount:
$780.82
$260.27