FRN:
2199039055
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The FRN Line item .003 was modified from $5,616.00 to $4,860.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,392.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$42,392.00
Payment Mode:
SPI
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:
$53,746.00
$52,990.00
One Time Ineligible Cost:
$0.00
$52,990.00
Total Cost:
$53,746.00
$52,990.00
Requested Amount:
$42,996.80
$42,392.00