FRN:
2199037835
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, FRN Line Items 2199037835.010 and 2199037835.011 have been added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$303,917.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$303,917.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$334,350.00
$357,550.00
One Time Ineligible Cost:
$0.00
$357,550.00
Total Cost:
$334,350.00
$357,550.00
Requested Amount:
$284,197.50
$303,917.50