FRN:
2099054441
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The FRN was modified from $11,067.55 to $33,970.09 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,382.05
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,382.05
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,067.55
$43,957.16
One Time Ineligible Cost:
$0.00
$33,970.09
Total Cost:
$11,067.55
$33,970.09
Requested Amount:
$6,640.53
$20,382.05