FRN:
1799045948
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$14,547.77
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,547.77
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:
$19,425.33
$20,015.93
One Time Ineligible Cost:
$0.00
$18,184.71
Total Cost:
$19,425.33
$18,184.71
Requested Amount:
$15,540.26
$14,547.77