FRN:
1999034335
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 $374,385.40 to $359,638.55 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$273,816.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$273,816.09
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:
$374,385.40
$342,270.11
One Time Ineligible Cost:
$0.00
$342,270.11
Total Cost:
$374,385.40
$342,270.11
Requested Amount:
$299,508.32
$273,816.09