FRN:
2099061672
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $31,290.93 to $31,250.06 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,000.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,000.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,290.93
$31,290.93
One Time Ineligible Cost:
$0.00
$31,250.06
Total Cost:
$31,290.93
$31,250.06
Requested Amount:
$25,032.74
$25,000.05