FRN:
1999050102
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The FRN quantity for line item 1999050102.001 was modified from 1 to 10 to agree with the applicant documentation.||MR2:The FRN quantity for line item 1999050102.002 was modified from 1 to 6 to agree with the applicant documentation.||MR3:The FRN quantity for line item 1999050102.003 was modified from 1 to 60 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,235.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,235.18
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:
$22,470.63
$22,470.36
One Time Ineligible Cost:
$0.00
$22,470.36
Total Cost:
$22,470.63
$22,470.36
Requested Amount:
$11,235.32
$11,235.18