FRN:
1699108493
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-05-12
Service Start Date (486):
2016-05-12
Committed Amount:
$32,739.59
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,739.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,924.49
$40,924.49
One Time Ineligible Cost:
$0.00
$40,924.49
Total Cost:
$40,924.49
$40,924.49
Requested Amount:
$32,739.59
$32,739.59