FRN:
1999034353
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 $215,798.51 to $217,385.95 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$172,124.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$172,124.57
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:
$215,798.51
$215,155.71
One Time Ineligible Cost:
$0.00
$215,155.71
Total Cost:
$215,798.51
$215,155.71
Requested Amount:
$172,638.81
$172,124.57