FRN:
2099032018
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The FRN 2099032018.010 was modified from $1,746.10 to $1,309.58 to agree with the applicant documentation.||MR2:The FRN 2099032018.011 was modified from $873.05 to $654.79 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,185.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$810.82
Payment Mode:
BEAR
Remaining:
$10,374.57
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,814.06
$13,814.06
One Time Ineligible Cost:
$0.00
$13,159.28
Total Cost:
$13,814.06
$13,159.28
Requested Amount:
$11,741.95
$11,185.39