FRN:
2099013008
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The FRN was modified from $12,500.04 to $15,740.04 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,379.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,065.99
Payment Mode:
SPI
Remaining:
$11,313.04
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,041.67
$1,311.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,500.04
$15,740.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.04
$15,740.04
Requested Amount:
$10,625.03
$13,379.03