FRN:
2099044398
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The FRN was modified from $5,641.00 to $5,461.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,764.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,764.40
Payment Mode:
BEAR
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:
$47,091.00
$46,911.00
One Time Ineligible Cost:
$0.00
$46,911.00
Total Cost:
$47,091.00
$46,911.00
Requested Amount:
$18,836.40
$18,764.40