FRN:
1699034514
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$5,492.00
Last Date of Service:
2018-02-04
Disbursed Amount:
$2,223.58
Payment Mode:
BEAR
Remaining:
$3,268.42
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,461.22
$6,461.18
One Time Ineligible Cost:
$0.00
$6,461.18
Total Cost:
$6,461.22
$6,461.18
Requested Amount:
$5,168.98
$5,492.00