FRN:
2199012067
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,662.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,662.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,481.89
$13,481.89
One Time Ineligible Cost:
$5,392.75
$8,089.14
Total Cost:
$8,089.14
$8,089.14
Requested Amount:
$6,471.31
$5,662.40