FRN:
2099050884
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The FRN was modified from $67,889.69 to $64,069.69 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,459.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,957.41
Payment Mode:
SPI
Remaining:
$36,501.83
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,889.69
$67,889.69
One Time Ineligible Cost:
$0.00
$64,069.69
Total Cost:
$67,889.69
$64,069.69
Requested Amount:
$57,706.24
$54,459.24