FRN:
2099061461
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
FCDL Comment:
MR1:The FRN was modified from $41,216.95 to $40,654.19 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,523.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,523.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,216.95
$41,216.95
One Time Ineligible Cost:
$0.00
$40,654.19
Total Cost:
$41,216.95
$40,654.19
Requested Amount:
$32,973.56
$32,523.35