FRN:
2099068442
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The FRN was modified from $116,066.00 to $113,557.19 to agree with the applicant documentation.||MR2:FRN Line Item 16 for Sales Tax service for $7,155.19 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,753.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$27,748.26
Payment Mode:
BEAR
Remaining:
$29,005.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,066.00
$82,328.19
One Time Ineligible Cost:
$0.00
$66,768.60
Total Cost:
$116,066.00
$66,768.60
Requested Amount:
$98,656.10
$56,753.31