FRN:
2099057637
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2099057637.005 was modified from 1 to 0 to agree with the applicant request.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099057637.005 was modified from $2,999.00 to $0.00 to agree with the applicant request.||MR3:The Monthly Quantity for FRN Line Item 2099057637.005 was modified from 0 to 1 to agree with the applicant request.||MR4:The One-Time Quantity for FRN Line Item 2099057637.006 was modified from 1 to 0 to agree with the applicant request.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2099057637.006 was modified from $2,999.00 to $0.00 to agree with the applicant request.||MR6:The Monthly Quantity for FRN Line Item 2099057637.006 was modified from 0 to 1 to agree with the applicant request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,973.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,973.30
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:
$6,747.00
$3,498.00
One Time Ineligible Cost:
$0.00
$3,498.00
Total Cost:
$6,747.00
$3,498.00
Requested Amount:
$5,734.95
$2,973.30