FRN:
1999034349
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 $74,498.59 to $74,801.48 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$59,512.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$59,512.34
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:
$74,498.59
$74,390.43
One Time Ineligible Cost:
$0.00
$74,390.43
Total Cost:
$74,498.59
$74,390.43
Requested Amount:
$59,598.87
$59,512.34