FRN:
2199019545
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $57,736.00 to $61,486.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,040.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$43,040.20
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:
$57,736.00
$61,486.00
One Time Ineligible Cost:
$0.00
$61,486.00
Total Cost:
$57,736.00
$61,486.00
Requested Amount:
$40,415.20
$43,040.20