FRN:
2099013535
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The FRN 2099013535.005 was modified from $700.00 to $0.00 to agree with the applicant documentation.||MR2:The FRN 2099013535.003 was modified from $950.00 to $0.00 to agree with the applicant documentation.||MR3:The FRN 2099013535.006 was modified from to $4,725.00 to $2,0990.75 agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,475.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,475.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,237.71
$20,237.71
One Time Ineligible Cost:
$975.00
$15,853.46
Total Cost:
$19,262.71
$15,853.46
Requested Amount:
$16,373.30
$13,475.44