FRN:
2099011080
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN was modified from $9,003.56 to $6,770.40 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,062.24
Last Date of Service:
2020-09-19
Disbursed Amount:
$4,062.02
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,003.56
$6,770.40
One Time Ineligible Cost:
$0.00
$6,770.40
Total Cost:
$9,003.56
$6,770.40
Requested Amount:
$6,302.49
$4,062.24