FRN:
1699065119
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,068.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,957.16
Payment Mode:
SPI
Remaining:
$110.88
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,335.05
$51,335.05
One Time Ineligible Cost:
$0.00
$51,335.05
Total Cost:
$51,335.05
$51,335.05
Requested Amount:
$41,068.04
$41,068.04