FRN:
1799045956
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:
$19,811.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,811.54
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:
$25,318.06
$26,499.26
One Time Ineligible Cost:
$0.00
$24,764.42
Total Cost:
$25,318.06
$24,764.42
Requested Amount:
$20,254.45
$19,811.54