FRN:
1699006173
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request to modify the one time cost from $46.14 to $49.14.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,147.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$32.97
Payment Mode:
BEAR
Remaining:
$2,114.51
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,576.14
$3,579.14
One Time Ineligible Cost:
$0.00
$3,579.14
Total Cost:
$3,576.14
$3,579.14
Requested Amount:
$2,145.68
$2,147.48