FRN:
2099027379
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$731.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$731.74
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:
$1,219.56
$1,219.56
One Time Ineligible Cost:
$0.00
$1,219.56
Total Cost:
$1,219.56
$1,219.56
Requested Amount:
$731.74
$731.74