FRN:
1999031881
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The FRN was modified from 62 to 43 with a total of $35,891.03 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,956.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,655.88
Payment Mode:
SPI
Remaining:
$1,300.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,054.52
$41,195.60
One Time Ineligible Cost:
$0.00
$41,195.60
Total Cost:
$57,054.52
$41,195.60
Requested Amount:
$45,643.62
$32,956.48