FRN:
2199062582
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
FCDL Comment:
MR1:The FRN was modified from $62,427.50 to $15,325.00 to agree with the applicant documentation.||MR2:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Supporting documentation after Window Close Date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,260.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,260.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,427.50
$15,325.00
One Time Ineligible Cost:
$0.00
$15,325.00
Total Cost:
$62,427.50
$15,325.00
Requested Amount:
$49,942.00
$12,260.00