FRN:
2199059837
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:The FRN was modified from $424.77 to $279.77 to agree with the applicant documentation.
Service Start Date (471):
2021-11-11
Service Start Date (486):
2021-11-11
Committed Amount:
$237.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$424.77
$279.77
One Time Ineligible Cost:
$0.00
$279.77
Total Cost:
$424.77
$279.77
Requested Amount:
$361.05
$237.80