FRN:
2099073599
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The FRN 2099073599.001 was modified from $4,061.23 to $2,558.575 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,775.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,775.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,944.17
$45,944.17
One Time Ineligible Cost:
$0.00
$44,441.51
Total Cost:
$45,944.17
$44,441.51
Requested Amount:
$39,052.54
$37,775.28