FRN:
1699065059
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,861.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,441.84
Payment Mode:
SPI
Remaining:
$3,420.04
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,327.35
$37,327.35
One Time Ineligible Cost:
$0.00
$37,327.35
Total Cost:
$37,327.35
$37,327.35
Requested Amount:
$29,861.88
$29,861.88