FRN:
2199035065
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:The FRN was modified from $327,560.33 to $23,821.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,247.85
Last Date of Service:
2026-09-30
Disbursed Amount:
$20,247.85
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:
$343,938.35
$23,821.00
One Time Ineligible Cost:
$16,378.02
$23,821.00
Total Cost:
$327,560.33
$23,821.00
Requested Amount:
$278,426.28
$20,247.85