FRN:
1899026505
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The FRN was modified from $975,542.10 to $681,702.30 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$579,446.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$564,876.99
Payment Mode:
SPI
Remaining:
$14,569.98
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$975,542.07
$681,702.32
One Time Ineligible Cost:
$0.00
$681,702.32
Total Cost:
$975,542.07
$681,702.32
Requested Amount:
$829,210.76
$579,446.97