FRN:
1999031885
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The FRN was modified from 88 to 49 with a total of $40,899.08 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,742.47
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,072.98
Payment Mode:
SPI
Remaining:
$2,669.49
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,980.61
$48,428.09
One Time Ineligible Cost:
$0.00
$48,428.09
Total Cost:
$80,980.61
$48,428.09
Requested Amount:
$64,784.49
$38,742.47