FRN:
2199047711
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
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:
$9,620.30
Last Date of Service:
2022-12-31
Disbursed Amount:
$7,805.97
Payment Mode:
SPI
Remaining:
$1,814.33
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,558.00
$11,318.00
One Time Ineligible Cost:
$0.00
$11,318.00
Total Cost:
$8,558.00
$11,318.00
Requested Amount:
$7,274.30
$9,620.30