FRN:
2099042813
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $49,310.10 to $20,168.60 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,120.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,116.88
Payment Mode:
SPI
Remaining:
$3.23
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,310.10
$20,141.30
One Time Ineligible Cost:
$0.00
$20,141.30
Total Cost:
$49,310.10
$20,141.30
Requested Amount:
$41,913.59
$17,120.11