FRN:
2099056830
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $43,008.99 to $42,361.99 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,889.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,889.59
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,008.99
$43,008.99
One Time Ineligible Cost:
$0.00
$42,361.99
Total Cost:
$43,008.99
$42,361.99
Requested Amount:
$34,407.19
$33,889.59