FRN:
1899038804
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,555.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,244.22
Payment Mode:
BEAR
Remaining:
$2,311.66
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,389.70
$21,389.70
One Time Ineligible Cost:
$0.00
$21,389.70
Total Cost:
$21,389.70
$21,389.70
Requested Amount:
$8,555.88
$8,555.88