FRN:
1999034334
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $56,340.10 to $56,439.54 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$44,920.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$44,920.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,340.10
$56,150.66
One Time Ineligible Cost:
$0.00
$56,150.66
Total Cost:
$56,340.10
$56,150.66
Requested Amount:
$45,072.08
$44,920.53