FRN:
1699053148
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract ID for FRN was modified from 42979 to 43034 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,352.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,466.92
Payment Mode:
SPI
Remaining:
$885.20
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,440.15
$70,440.15
One Time Ineligible Cost:
$0.00
$70,440.15
Total Cost:
$70,440.15
$70,440.15
Requested Amount:
$56,352.12
$56,352.12