FRN:
2199056226
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The FRN was modified from $4,465.58 to 2,232.79 to remove ineligibles and agree with the applicant documentation .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,463.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,463.35
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:
$13,392.28
$13,392.28
One Time Ineligible Cost:
$0.00
$8,926.70
Total Cost:
$13,392.28
$8,926.70
Requested Amount:
$6,696.14
$4,463.35