FRN:
2099060412
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $11,166.50 to $7,486.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,994.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,994.60
Payment Mode:
BEAR
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:
$11,166.50
$11,166.50
One Time Ineligible Cost:
$0.00
$7,486.50
Total Cost:
$11,166.50
$7,486.50
Requested Amount:
$4,466.60
$2,994.60