FRN:
1999055533
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The FRN was modified from $71,000.00 to 36,750.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,237.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,237.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,000.00
$36,750.00
One Time Ineligible Cost:
$0.00
$36,750.00
Total Cost:
$71,000.00
$36,750.00
Requested Amount:
$60,350.00
$31,237.50