FRN:
2099053903
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The One Time Quantity for FRN Line Item .001 was modified from 45 to 43 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $10,755.00 to $10,277.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,140.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,271.70
Payment Mode:
SPI
Remaining:
$2,868.75
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,055.00
$29,577.00
One Time Ineligible Cost:
$0.00
$29,577.00
Total Cost:
$30,055.00
$29,577.00
Requested Amount:
$25,546.75
$25,140.45