FRN:
1699032992
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:
$6,878.36
Last Date of Service:
2018-02-04
Disbursed Amount:
$6,818.15
Payment Mode:
BEAR
Remaining:
$60.21
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,137.19
$13,393.95
One Time Ineligible Cost:
$5,372.61
$8,092.19
Total Cost:
$15,764.58
$8,092.19
Requested Amount:
$12,611.66
$6,878.36