FRN:
2099050997
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 $18,300.00 to $10,431.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,866.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,866.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,300.00
$18,300.00
One Time Ineligible Cost:
$0.00
$10,431.00
Total Cost:
$18,300.00
$10,431.00
Requested Amount:
$15,555.00
$8,866.35