FRN:
1699074042
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$71,934.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$71,871.95
Payment Mode:
SPI
Remaining:
$63.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,629.35
$84,629.35
One Time Ineligible Cost:
$0.00
$84,629.35
Total Cost:
$84,629.35
$84,629.35
Requested Amount:
$71,934.95
$71,934.95