FRN:
1699106442
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:
$25,929.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,929.40
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,600.00
$64,823.57
One Time Ineligible Cost:
$0.00
$64,823.57
Total Cost:
$69,600.00
$64,823.57
Requested Amount:
$27,840.00
$25,929.43