FRN:
2099046150
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The FRN 2099046150.004 was modified from $748.13 to $498.75 to agree with the applicant documentation.||MR2:The FRN 2099046150.007 was modified from $1,510.50 to $1007.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,806.25
Last Date of Service:
2021-09-28
Disbursed Amount:
$37,806.25
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:
$53,031.47
$47,257.81
One Time Ineligible Cost:
$0.00
$47,257.81
Total Cost:
$53,031.47
$47,257.81
Requested Amount:
$42,425.18
$37,806.25