FRN:
2805300
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-10-06
FCDL Comment:
MR: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$1,307.55
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,307.55
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,974.57
$3,268.87
One Time Ineligible Cost:
$0.00
$3,268.87
Total Cost:
$4,974.57
$3,268.87
Requested Amount:
$1,989.83
$1,307.55