FRN:
2099039151
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The FRN 2099039151.003 was modified from 6 to 4 to agree with the applicant documentation.||MR2:The FRN 2099039151.004 was modified from 6 to 4 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,301.20
Last Date of Service:
2021-08-15
Disbursed Amount:
$12,301.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,845.04
$15,376.50
One Time Ineligible Cost:
$0.00
$15,376.50
Total Cost:
$21,845.04
$15,376.50
Requested Amount:
$17,476.03
$12,301.20