FRN:
1999035688
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$7,511.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,497.04
Payment Mode:
SPI
Remaining:
$14.85
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,868.39
$9,389.86
One Time Ineligible Cost:
$0.00
$9,389.86
Total Cost:
$9,868.39
$9,389.86
Requested Amount:
$7,894.71
$7,511.89