FRN:
2099072420
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 $155,210.18 to $110,021.69 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$93,518.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$93,518.44
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:
$155,210.18
$134,690.18
One Time Ineligible Cost:
$0.00
$110,021.69
Total Cost:
$155,210.18
$110,021.69
Requested Amount:
$131,928.65
$93,518.44