FRN:
2199028366
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The FRN was modified from $69,539.94 to $67,134.74 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,707.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$53,707.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,539.94
$67,257.20
One Time Ineligible Cost:
$0.00
$67,134.74
Total Cost:
$69,539.94
$67,134.74
Requested Amount:
$55,631.95
$53,707.79