FRN:
2199055259
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $694,561.42 to $410,318.87 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$246,191.32
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,038.77
Payment Mode:
BEAR
Remaining:
$221,152.55
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$694,561.42
$637,512.68
One Time Ineligible Cost:
$0.00
$410,318.87
Total Cost:
$694,561.42
$410,318.87
Requested Amount:
$416,736.85
$246,191.32