FRN:
2199048371
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The FRN was modified from $3,648,814.55 to $3,643,287.80 to agree with the applicant documentation.
Service Start Date (471):
2021-08-09
Service Start Date (486):
2021-08-09
Committed Amount:
$2,914,630.24
Last Date of Service:
2026-06-30
Disbursed Amount:
$1,612,011.06
Payment Mode:
SPI
Remaining:
$1,302,619.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,648,814.55
$3,643,287.80
One Time Ineligible Cost:
$0.00
$3,643,287.80
Total Cost:
$3,648,814.55
$3,643,287.80
Requested Amount:
$2,919,051.64
$2,914,630.24