FRN:
1799051838
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-24
Committed Amount:
$36,087.27
Last Date of Service:
2018-09-30
Disbursed Amount:
$36,087.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,446.46
$45,109.09
One Time Ineligible Cost:
$0.00
$45,109.09
Total Cost:
$77,446.46
$45,109.09
Requested Amount:
$61,957.17
$36,087.27