FRN:
1799052841
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-12-01
Service Start Date (486):
2017-12-01
Committed Amount:
$505,571.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$461,872.14
Payment Mode:
BEAR
Remaining:
$43,699.14
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$856,135.71
$662,395.15
One Time Ineligible Cost:
$0.00
$631,964.10
Total Cost:
$856,135.71
$631,964.10
Requested Amount:
$684,908.57
$505,571.28