FRN:
2299044179
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The FRN was modified from $170,022.00 to $166,776.45 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$141,759.98
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141,759.98
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,022.00
$166,776.45
One Time Ineligible Cost:
$0.00
$166,776.45
Total Cost:
$170,022.00
$166,776.45
Requested Amount:
$144,518.70
$141,759.98