FRN:
1699065207
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
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:
$43,421.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,310.56
Payment Mode:
SPI
Remaining:
$110.88
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,276.80
$54,276.80
One Time Ineligible Cost:
$0.00
$54,276.80
Total Cost:
$54,276.80
$54,276.80
Requested Amount:
$43,421.44
$43,421.44