FRN:
2099072401
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $139,191.51 to $102,930.24 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$87,490.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$87,490.70
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:
$139,191.51
$124,816.51
One Time Ineligible Cost:
$0.00
$102,930.24
Total Cost:
$139,191.51
$102,930.24
Requested Amount:
$118,312.78
$87,490.70