FRN:
1999057470
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request was modified from $93,084.00 OTC to $88,876.00 OTC, per RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$75,544.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$72,156.39
Payment Mode:
SPI
Remaining:
$3,388.21
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,083.00
$91,875.00
One Time Ineligible Cost:
$2,999.00
$88,876.00
Total Cost:
$93,084.00
$88,876.00
Requested Amount:
$79,121.40
$75,544.60