FRN:
1799108527
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-15
Committed Amount:
$36,470.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$36,470.76
Payment Mode:
SPI
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:
$112,729.96
$52,101.08
One Time Ineligible Cost:
$0.00
$52,101.08
Total Cost:
$112,729.96
$52,101.08
Requested Amount:
$78,910.97
$36,470.76