FRN:
1999034344
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 $112,818.72 to $113,441.40 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$89,969.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$89,969.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,818.72
$112,462.38
One Time Ineligible Cost:
$0.00
$112,462.38
Total Cost:
$112,818.72
$112,462.38
Requested Amount:
$90,254.98
$89,969.90