FRN:
2099053762
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $233,808.29 to $255,660.58 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$204,528.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$80,985.41
Payment Mode:
SPI
Remaining:
$123,543.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$233,808.29
$255,660.58
One Time Ineligible Cost:
$0.00
$255,660.58
Total Cost:
$233,808.29
$255,660.58
Requested Amount:
$187,046.63
$204,528.46