FRN:
2099050603
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The FRN was modified from$47,006.13 to to $44,141.13 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:
$37,519.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,025.21
Payment Mode:
SPI
Remaining:
$26,494.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,006.13
$47,006.13
One Time Ineligible Cost:
$0.00
$44,141.13
Total Cost:
$47,006.13
$44,141.13
Requested Amount:
$39,955.21
$37,519.96