FRN:
2099087123
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099042602 from Form 471 201010608 in accordance with RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$117,808.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$23,113.28
Payment Mode:
SPI
Remaining:
$94,695.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$147,261.10
One Time Ineligible Cost:
$0.00
$147,261.10
Total Cost:
$0.00
$147,261.10
Requested Amount:
$0.00
$117,808.88