FRN:
2199049903
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The FRN was modified from $797,911.02 to $739,427.89 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$591,542.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$580,995.05
Payment Mode:
SPI
Remaining:
$10,547.26
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$797,911.02
$739,427.89
One Time Ineligible Cost:
$0.00
$739,427.89
Total Cost:
$797,911.02
$739,427.89
Requested Amount:
$638,328.82
$591,542.31