FRN:
1699003760
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$452,890.93
Last Date of Service:
2017-09-30
Disbursed Amount:
$452,890.73
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$566,112.96
$606,113.41
One Time Ineligible Cost:
$0.00
$566,113.66
Total Cost:
$566,112.96
$566,113.66
Requested Amount:
$452,890.37
$452,890.93