FRN:
1999056495
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $15,673.38 to $5,424.44 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,610.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,239.24
Payment Mode:
SPI
Remaining:
$371.53
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,673.38
$5,424.44
One Time Ineligible Cost:
$0.00
$5,424.44
Total Cost:
$15,673.38
$5,424.44
Requested Amount:
$13,322.37
$4,610.77