FRN:
2199037354
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The FRN was modified from $14,750.00 to 14,534.85 to agree with the applicant documentation.||MR2:The Model for FRN Line Item .001 was modified from MR36 to MR45 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,627.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,560.00
Payment Mode:
SPI
Remaining:
$1,067.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,750.00
$14,534.85
One Time Ineligible Cost:
$0.00
$14,534.85
Total Cost:
$14,750.00
$14,534.85
Requested Amount:
$11,800.00
$11,627.88