FRN:
1699102735
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The quantity and one-time unit cost for FRN Line Item 1 were modified from quantity of 3 or $3,085.00 per unit to quantity of 1 for $5,405.00 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2 was modified from 3 to 2 to agree with the applicant documentation.||MR3:The one-time ineligible unit cost for FRN Line Item 6 was modified from $0.00 to $260.00 to agree with the applicant documentation.||MR4:The one-time eligible cost for FRN Line Item 9 was modified from $2,266.53 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,623.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,622.99
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,999.03
$12,497.92
One Time Ineligible Cost:
$0.00
$12,497.92
Total Cost:
$29,999.03
$12,497.92
Requested Amount:
$25,499.18
$10,623.23