FRN:
1999034137
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The FRN was modified from $88,968.98 to $89,650.70 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$71,720.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$71,720.56
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:
$88,968.98
$89,650.70
One Time Ineligible Cost:
$0.00
$89,650.70
Total Cost:
$88,968.98
$89,650.70
Requested Amount:
$71,175.18
$71,720.56