FRN:
2825320
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$638.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$638.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$798.00
$798.00
One Time Ineligible Cost:
$0.00
$798.00
Total Cost:
$798.00
$798.00
Requested Amount:
$638.40
$638.40