FRN:
1699119182
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-26
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:
$13,537.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,537.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,696.88
$22,562.54
One Time Ineligible Cost:
$0.00
$22,562.54
Total Cost:
$23,696.88
$22,562.54
Requested Amount:
$14,218.13
$13,537.52