FRN:
1799054195
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$93,157.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$93,157.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$232,894.20
$232,894.20
One Time Ineligible Cost:
$0.00
$232,894.20
Total Cost:
$232,894.20
$232,894.20
Requested Amount:
$93,157.68
$93,157.68