FRN:
2199049207
Funding Year:
2021
470#:
210022923
471#:
211032540
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$802,325.03
Last Date of Service:
2023-07-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$802,325.03
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$943,911.80
$943,911.80
One Time Ineligible Cost:
$0.00
$943,911.80
Total Cost:
$943,911.80
$943,911.80
Discount Percent:
85
85
Requested Amount:
$802,325.03
$802,325.03