FRN:
1699051117
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-04-12
Service Start Date (486):
2016-04-12
Committed Amount:
$16,779.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,779.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,970.00
$23,970.00
One Time Ineligible Cost:
$0.00
$23,970.00
Total Cost:
$23,970.00
$23,970.00
Requested Amount:
$16,779.00
$16,779.00