FRN:
2099066423
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The FRN 2099066423 was modified from $73,693.73 to $72,446.12 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,956.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$57,956.89
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,693.73
$72,446.12
One Time Ineligible Cost:
$0.00
$72,446.12
Total Cost:
$73,693.73
$72,446.12
Requested Amount:
$58,954.98
$57,956.90