FRN:
2099061479
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $11,447.90 to $11,291.74 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,033.39
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,033.39
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,447.90
$11,447.90
One Time Ineligible Cost:
$0.00
$11,291.74
Total Cost:
$11,447.90
$11,291.74
Requested Amount:
$9,158.32
$9,033.39