FRN:
1999009182
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Old Contract number 253397 to New Contract number 273831.
Service Start Date (471):
2019-07-03
Service Start Date (486):
2019-07-03
Committed Amount:
$11,366.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,366.51
Payment Mode:
BEAR
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:
$14,208.14
$14,208.14
One Time Ineligible Cost:
$0.00
$14,208.14
Total Cost:
$14,208.14
$14,208.14
Requested Amount:
$11,366.51
$11,366.51