FRN:
2099044195
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $82,152.00 to $84,940.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,199.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$72,199.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,152.00
$84,940.00
One Time Ineligible Cost:
$0.00
$84,940.00
Total Cost:
$82,152.00
$84,940.00
Requested Amount:
$69,829.20
$72,199.00