FRN:
2099038410
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The amount of the funding request was changed from $93,293.02 to $91,576.53 to remove the ineligible product: BOND.
Service Start Date (471):
2020-08-17
Service Start Date (486):
2020-08-17
Committed Amount:
$73,261.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$58,608.98
Payment Mode:
BEAR
Remaining:
$14,652.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,293.02
$91,576.53
One Time Ineligible Cost:
$0.00
$91,576.53
Total Cost:
$93,293.02
$91,576.53
Requested Amount:
$74,634.42
$73,261.22