FRN:
1999034341
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $51,405.91 to $51,809.14 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$41,336.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$41,336.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,405.91
$51,671.17
One Time Ineligible Cost:
$0.00
$51,671.17
Total Cost:
$51,405.91
$51,671.17
Requested Amount:
$41,124.73
$41,336.94