FRN:
1899031203
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,442.16
Last Date of Service:
2020-04-05
Disbursed Amount:
$2,442.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,432.70
$3,052.70
One Time Ineligible Cost:
$0.00
$3,052.70
Total Cost:
$7,432.70
$3,052.70
Requested Amount:
$5,946.16
$2,442.16