FRN:
1999034131
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The FRN was modified from $37,425.68 to $37,758.26 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$30,206.61
Last Date of Service:
2022-09-30
Disbursed Amount:
$30,206.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,425.68
$37,758.26
One Time Ineligible Cost:
$0.00
$37,758.26
Total Cost:
$37,425.68
$37,758.26
Requested Amount:
$29,940.54
$30,206.61