FRN:
1999034359
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 $5,740.51 to $5,446.39 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$4,357.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,357.11
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:
$5,740.51
$5,579.82
One Time Ineligible Cost:
$0.00
$5,446.39
Total Cost:
$5,740.51
$5,446.39
Requested Amount:
$4,592.41
$4,357.11