FRN:
2099022735
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN line item#.003 was modified from $1,052.46 to $526.24 to agree with the applicant documentation.||MR2:The FRN line item#.004 was modified from $700.48 to $350.24 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$92,531.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$92,531.87
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,614.03
$108,861.11
One Time Ineligible Cost:
$0.00
$108,861.11
Total Cost:
$110,614.03
$108,861.11
Requested Amount:
$94,021.93
$92,531.94