FRN:
2199014039
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 $5,104.56 to $4,672.23 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,803.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,803.34
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:
$5,969.22
$5,969.22
One Time Ineligible Cost:
$0.00
$4,672.23
Total Cost:
$5,969.22
$4,672.23
Requested Amount:
$3,581.53
$2,803.34