FRN:
2099083306
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
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:
$20,491.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,879.94
Payment Mode:
BEAR
Remaining:
$612.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$24,108.16
One Time Ineligible Cost:
$0.00
$24,108.16
Total Cost:
$0.00
$24,108.16
Requested Amount:
$0.00
$20,491.94