FRN:
1799107183
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$604,854.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$595,015.00
Payment Mode:
BEAR
Remaining:
$9,839.70
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$781,038.90
$756,068.37
One Time Ineligible Cost:
$0.00
$756,068.37
Total Cost:
$781,038.90
$756,068.37
Requested Amount:
$624,831.12
$604,854.70