FRN:
2299029865
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $392,251.00 to $362,216.40 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$307,883.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$307,883.94
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$392,251.00
$392,251.00
One Time Ineligible Cost:
$0.00
$362,216.40
Total Cost:
$392,251.00
$362,216.40
Requested Amount:
$333,413.35
$307,883.94