FRN:
1699108557
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:
$36,570.57
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,570.57
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:
$45,713.22
$45,713.22
One Time Ineligible Cost:
$0.00
$45,713.22
Total Cost:
$45,713.22
$45,713.22
Requested Amount:
$36,570.58
$36,570.57