FRN:
1999037291
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$41,702.61
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,702.61
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:
$52,228.27
$52,128.26
One Time Ineligible Cost:
$0.00
$52,128.26
Total Cost:
$52,228.27
$52,128.26
Requested Amount:
$41,782.62
$41,702.61