FRN:
2199046499
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:The Model for FRN Line Item 008 was modified from 10543 to 16543 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,906.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,906.72
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,713.79
$18,713.79
One Time Ineligible Cost:
$0.00
$18,713.79
Total Cost:
$18,713.79
$18,713.79
Requested Amount:
$15,906.72
$15,906.72