FRN:
1999034355
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 $322,573.04 to $182,534.42 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$146,019.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$146,019.46
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:
$322,573.04
$182,524.33
One Time Ineligible Cost:
$0.00
$182,524.33
Total Cost:
$322,573.04
$182,524.33
Requested Amount:
$258,058.43
$146,019.46