FRN:
2099060918
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
FCDL Comment:
MR1:The FRN was modified from $13,970.72 to $13,844.96 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,075.97
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,075.97
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,970.72
$13,970.72
One Time Ineligible Cost:
$0.00
$13,844.96
Total Cost:
$13,970.72
$13,844.96
Requested Amount:
$11,176.58
$11,075.97