FRN:
2099056763
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-09-30
Service Start Date (486):
2020-09-30
Committed Amount:
$53,379.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$53,379.68
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:
$133,829.19
$133,829.19
One Time Ineligible Cost:
$380.00
$133,449.19
Total Cost:
$133,449.19
$133,449.19
Requested Amount:
$53,379.68
$53,379.68