FRN:
1899035921
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,186.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,889.80
Payment Mode:
BEAR
Remaining:
$3,296.36
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,465.40
$20,465.40
One Time Ineligible Cost:
$0.00
$20,465.40
Total Cost:
$20,465.40
$20,465.40
Requested Amount:
$8,186.16
$8,186.16