FRN:
1699035058
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:
$3,695.24
Last Date of Service:
2018-02-04
Disbursed Amount:
$3,695.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,752.77
$4,347.34
One Time Ineligible Cost:
$0.00
$4,347.34
Total Cost:
$5,752.77
$4,347.34
Requested Amount:
$4,602.22
$3,695.24