FRN:
1999014944
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,293.92
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,293.92
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:
$34,084.78
$26,617.40
One Time Ineligible Cost:
$0.00
$26,617.40
Total Cost:
$34,084.78
$26,617.40
Requested Amount:
$27,267.82
$21,293.92