FRN:
1699106739
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,199.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,715.50
Payment Mode:
BEAR
Remaining:
$1,484.27
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,100.00
$70,499.42
One Time Ineligible Cost:
$0.00
$70,499.42
Total Cost:
$74,100.00
$70,499.42
Requested Amount:
$29,640.00
$28,199.77