FRN:
2199056080
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $146,625.00 to $143,303.47 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$114,642.78
Last Date of Service:
2022-09-30
Disbursed Amount:
$28,772.98
Payment Mode:
SPI
Remaining:
$85,869.80
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,625.00
$146,625.00
One Time Ineligible Cost:
$0.00
$143,303.47
Total Cost:
$146,625.00
$143,303.47
Requested Amount:
$117,300.00
$114,642.78