FRN:
2199050729
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The FRN was modified from $96,700.00 to $42,752.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,201.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,201.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,700.00
$42,752.00
One Time Ineligible Cost:
$0.00
$42,752.00
Total Cost:
$96,700.00
$42,752.00
Requested Amount:
$77,360.00
$34,201.60