FRN:
2199042524
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The FRN was modified from $273,234.75 to $270,234.75 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$108,093.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$108,093.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$338,832.23
$338,832.23
One Time Ineligible Cost:
$65,597.48
$270,234.75
Total Cost:
$273,234.75
$270,234.75
Requested Amount:
$109,293.90
$108,093.90