FRN:
2099039379
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
FCDL Comment:
MR1:The FRN was modified from $3,028.73 to $2,988.73 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,540.42
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,540.42
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,028.73
$2,988.73
One Time Ineligible Cost:
$0.00
$2,988.73
Total Cost:
$3,028.73
$2,988.73
Requested Amount:
$2,574.42
$2,540.42