FRN:
2199002196
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Model for FRN Line Item 007 was modified from MS210-48LP to LIC-MS210-48LP -5YR to agree with the applicant documentation.||MR2:The Model for FRN Line Item 008 was modified from MS210-24P to LIC-MS210-24P -5YR to agree with the applicant documentation.||MR3:The Model for FRN Line Item 009 was modified from MS120-48 to LIC-MS120-48-5YR to agree with the applicant documentation.||MR4:The Model for FRN Line Item 010 was modified from MS210-24P to LIC-MS210-24P-5YR to agree with the applicant documentation.||MR5:The Model for FRN Line Item 011 was modified from MS120-8FP to LIC-MS120-8FP-5YR to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,437.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,437.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,396.93
$26,396.93
One Time Ineligible Cost:
$0.00
$26,396.93
Total Cost:
$26,396.93
$26,396.93
Requested Amount:
$22,437.39
$22,437.39