FRN:
1899076294
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
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:
$2,819,719.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,819,719.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,468,503.52
$3,524,649.14
One Time Ineligible Cost:
$0.00
$3,524,649.14
Total Cost:
$3,468,503.52
$3,524,649.14
Requested Amount:
$2,774,802.82
$2,819,719.31