FRN:
1799099722
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
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:
$18,287.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,656.27
Payment Mode:
SPI
Remaining:
$630.81
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,825.53
$21,514.21
One Time Ineligible Cost:
$0.00
$21,514.21
Total Cost:
$20,825.53
$21,514.21
Requested Amount:
$17,701.70
$18,287.08