FRN:
2099064380
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $18,021.80 to $18,024.80 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,419.84
Last Date of Service:
2021-03-23
Disbursed Amount:
$14,419.84
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:
$23,085.80
$23,088.80
One Time Ineligible Cost:
$5,064.00
$18,024.80
Total Cost:
$18,021.80
$18,024.80
Requested Amount:
$14,417.44
$14,419.84