FRN:
2099079383
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $70,617.86 to $67,467.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,347.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$57,347.12
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:
$70,617.86
$67,467.20
One Time Ineligible Cost:
$0.00
$67,467.20
Total Cost:
$70,617.86
$67,467.20
Requested Amount:
$60,025.18
$57,347.12