FRN:
2199013886
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $5,502.55 to $5,020.47 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,012.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,012.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,466.71
$6,466.71
One Time Ineligible Cost:
$0.00
$5,020.47
Total Cost:
$6,466.71
$5,020.47
Requested Amount:
$3,880.03
$3,012.28