FRN:
1799032712
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,181.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$957.05
Payment Mode:
SPI
Remaining:
$224.49
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,363.08
$2,363.08
One Time Ineligible Cost:
$0.00
$2,363.08
Total Cost:
$2,363.08
$2,363.08
Requested Amount:
$1,181.54
$1,181.54