FRN:
1999034904
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$104,087.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$104,087.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,658.22
$130,108.87
One Time Ineligible Cost:
$0.00
$130,108.87
Total Cost:
$146,658.22
$130,108.87
Requested Amount:
$117,326.58
$104,087.10