FRN:
1799063695
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
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:
$63,291.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$59,731.12
Payment Mode:
SPI
Remaining:
$3,560.38
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,114.38
$79,114.38
One Time Ineligible Cost:
$0.00
$79,114.38
Total Cost:
$79,114.38
$79,114.38
Requested Amount:
$63,291.50
$63,291.50