FRN:
1799063706
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:
$53,745.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$42,447.36
Payment Mode:
SPI
Remaining:
$11,298.28
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,182.05
$67,182.05
One Time Ineligible Cost:
$0.00
$67,182.05
Total Cost:
$67,182.05
$67,182.05
Requested Amount:
$53,745.64
$53,745.64