FRN:
2099036952
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The FRN 2099036952.16 was modified from QTY 7 to QTY 3 to agree with the applicant documentation.||MR2:The FRN 2099036952.19 was modified from QTY 7 to QTY 3 to agree with the applicant documentation.||MR3:The FRN 2099036952.20 was modified from QTY 7 to QTY 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$132,232.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,491.16
Payment Mode:
SPI
Remaining:
$125,741.15
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$172,695.38
$165,290.39
One Time Ineligible Cost:
$0.00
$165,290.39
Total Cost:
$172,695.38
$165,290.39
Requested Amount:
$138,156.30
$132,232.31