FRN:
2199032144
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The FRN Line Item 2199032144.001 One-Time Unit Cost was modified from $706.50 to $602.35 to agree with the applicant documentation.||MR2:The FRN Line Item 2199032144.002 One-Time Unit Cost was modified from $15.75 to $13.43 to agree with the applicant documentation.||MR3:The FRN Line Item 2199032144.003 One-Time Unit Cost was modified from $600.00 to $35.00 to agree with the applicant documentation.||MR4:The FRN Line Item 2199032144.003 One-Time Quantity was modified from 1 to 15 to agree with the applicant documentation.||MR5:The FRN was modified from $11,988.75 to $10,316.70 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,158.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,158.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,988.75
$10,316.70
One Time Ineligible Cost:
$0.00
$10,316.70
Total Cost:
$11,988.75
$10,316.70
Requested Amount:
$5,994.38
$5,158.35