FRN:
2099056869
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 $44,801.03 to $44,627.53 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,702.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,702.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,801.03
$44,801.03
One Time Ineligible Cost:
$0.00
$44,627.53
Total Cost:
$44,801.03
$44,627.53
Requested Amount:
$35,840.82
$35,702.02