FRN:
1699054714
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract ID for FRN was modified from 42979 to 43034 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,083.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,072.72
Payment Mode:
SPI
Remaining:
$11.16
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,354.85
$61,354.85
One Time Ineligible Cost:
$0.00
$61,354.85
Total Cost:
$61,354.85
$61,354.85
Requested Amount:
$49,083.88
$49,083.88