FRN:
1699015140
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,300.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,745.89
Payment Mode:
BEAR
Remaining:
$1,554.11
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,715.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$22,715.00
$18,000.00
Requested Amount:
$19,307.75
$15,300.00