FRN:
2199015797
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The FRN was modified from $62,783.26 to $48,621.42 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,226.61
Last Date of Service:
2022-09-30
Disbursed Amount:
$50,226.61
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:
$62,846.00
$62,846.00
One Time Ineligible Cost:
$62.74
$62,783.26
Total Cost:
$62,783.26
$62,783.26
Requested Amount:
$50,226.61
$50,226.61