FRN:
2099051014
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $7,500.00 to $4,275.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,633.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,633.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$4,275.00
Total Cost:
$7,500.00
$4,275.00
Requested Amount:
$6,375.00
$3,633.75