FRN:
1999037167
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. FRN Line Item 1999037167.006 was modified to $5,759.15.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$107,938.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$107,938.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,250.64
$134,923.56
One Time Ineligible Cost:
$0.00
$134,923.56
Total Cost:
$135,250.64
$134,923.56
Requested Amount:
$108,200.51
$107,938.85