FRN:
1999034352
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 $70,904.44 to $69,026.83 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$54,919.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$54,919.94
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:
$70,904.44
$68,649.92
One Time Ineligible Cost:
$0.00
$68,649.92
Total Cost:
$70,904.44
$68,649.92
Requested Amount:
$56,723.55
$54,919.94