FRN:
2099079465
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $24,435.00 to $24,734.70 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,024.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,024.50
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,435.00
$24,734.70
One Time Ineligible Cost:
$0.00
$24,734.70
Total Cost:
$24,435.00
$24,734.70
Requested Amount:
$20,769.75
$21,024.50