FRN:
2099075620
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The One Time Quantity for FRN Line Item .001 was modified from 14 to 13 to agree with the applicant documentation. ||MR2: The One Time Quantity for FRN Line Item .001 was modified from 13 to 14 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,289.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,289.40
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:
$42,149.00
$42,149.00
One Time Ineligible Cost:
$0.00
$42,149.00
Total Cost:
$42,149.00
$42,149.00
Requested Amount:
$25,289.40
$25,289.40