FRN:
1699044063
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-02
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:
$3,107.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,107.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-07-08
Monthly Cost:
$323.71
$323.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,884.52
$3,884.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,884.52
$3,884.52
Requested Amount:
$3,107.62
$3,107.62