FRN:
1699080315
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-05-02
Service Start Date (486):
2016-05-02
Committed Amount:
$8,399.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,399.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,882.00
$9,882.00
One Time Ineligible Cost:
$0.00
$9,882.00
Total Cost:
$9,882.00
$9,882.00
Requested Amount:
$8,399.70
$8,399.70