FRN:
1999025976
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The FRN was modified from $269,838.00 to $269,798.00 to agree with the applicant documentation.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-12-19
Service Start Date (486):
2019-12-19
Committed Amount:
$157,067.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$157,067.64
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:
$269,838.00
$276,629.40
One Time Ineligible Cost:
$0.00
$261,779.40
Total Cost:
$269,838.00
$261,779.40
Requested Amount:
$161,902.80
$157,067.64