FRN:
1799083911
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,622.40
Last Date of Service:
2019-05-31
Disbursed Amount:
$4,667.07
Payment Mode:
SPI
Remaining:
$19,955.33
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,164.74
$30,778.00
One Time Ineligible Cost:
$0.00
$30,778.00
Total Cost:
$67,164.74
$30,778.00
Requested Amount:
$53,731.79
$24,622.40