FRN:
1799113324
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
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:
$5,297.69
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,297.68
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$6,622.11
One Time Ineligible Cost:
$0.00
$6,622.11
Total Cost:
$0.00
$6,622.11
Requested Amount:
$0.00
$5,297.69