FRN:
1799111112
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
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:
$57,383.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,383.38
Payment Mode:
BEAR
Remaining:
$0.33
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,732.01
$67,510.25
One Time Ineligible Cost:
$0.00
$67,510.25
Total Cost:
$75,732.01
$67,510.25
Requested Amount:
$64,372.21
$57,383.71