FRN:
2099059178
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
FCDL Comment:
MR1:The FRN was modified from $62,695.55 to $46,411.01 OTC to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,128.81
Last Date of Service:
2025-09-30
Disbursed Amount:
$37,128.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,184.47
$47,584.00
One Time Ineligible Cost:
$1,488.92
$46,411.01
Total Cost:
$62,695.55
$46,411.01
Requested Amount:
$50,156.44
$37,128.81