FRN:
1899069331
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,977.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$925.80
Payment Mode:
BEAR
Remaining:
$1,051.20
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,295.00
$3,295.00
One Time Ineligible Cost:
$0.00
$3,295.00
Total Cost:
$3,295.00
$3,295.00
Requested Amount:
$1,977.00
$1,977.00