FRN:
2199039937
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The FRN was modified from $570,575.46 to $367,406.44 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$456,460.37
Last Date of Service:
2023-09-30
Disbursed Amount:
$45,371.44
Payment Mode:
BEAR
Remaining:
$411,088.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$570,575.46
$570,575.46
One Time Ineligible Cost:
$0.00
$570,575.46
Total Cost:
$570,575.46
$570,575.46
Requested Amount:
$456,460.37
$456,460.37