FRN:
2099047354
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The FRN was modified from $143,542.83 to $143,343.93 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$121,842.34
Last Date of Service:
2021-08-15
Disbursed Amount:
$121,842.34
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:
$143,542.83
$143,343.93
One Time Ineligible Cost:
$0.00
$143,343.93
Total Cost:
$143,542.83
$143,343.93
Requested Amount:
$122,011.41
$121,842.34