FRN:
2099081083
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
FCDL Comment:
MR1:In consultation with the applicant, BEN 16065125 has been removed from all FRN Line Items.||MR2:The FRN was modified from $37,752.00 to $37,307.74 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,726.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$14,544.53
Payment Mode:
BEAR
Remaining:
$14,182.43
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,752.00
$37,307.74
One Time Ineligible Cost:
$0.00
$37,307.74
Total Cost:
$37,752.00
$37,307.74
Requested Amount:
$29,069.04
$28,726.96