FRN:
1799029338
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
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:
$1,633.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,633.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,722.72
$2,722.72
One Time Ineligible Cost:
$0.00
$2,722.72
Total Cost:
$2,722.72
$2,722.72
Requested Amount:
$1,633.63
$1,633.63