FRN:
1799056596
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract ID for all FRN Line Items was modified from 157548 to 160657 based on applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,667.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,401.75
Payment Mode:
BEAR
Remaining:
$1,266.05
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,113.00
$11,113.00
One Time Ineligible Cost:
$0.00
$11,113.00
Total Cost:
$11,113.00
$11,113.00
Requested Amount:
$6,667.80
$6,667.80