FRN:
1699044050
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
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:
$17,312.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,265.00
Payment Mode:
BEAR
Remaining:
$47.60
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,150.75
$21,640.75
One Time Ineligible Cost:
$0.00
$21,640.75
Total Cost:
$22,150.75
$21,640.75
Requested Amount:
$17,720.60
$17,312.60