FRN:
2199043598
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The FRN 2199043598 was modified from $1,270,821.00 to $1,266,546.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$759,927.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$537,673.80
Payment Mode:
BEAR
Remaining:
$222,253.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,270,821.00
$1,270,821.00
One Time Ineligible Cost:
$0.00
$1,266,546.00
Total Cost:
$1,270,821.00
$1,266,546.00
Requested Amount:
$762,492.60
$759,927.60