FRN:
1999035095
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
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:
$10,490.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,490.86
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:
$13,157.86
$13,113.58
One Time Ineligible Cost:
$0.00
$13,113.58
Total Cost:
$13,157.86
$13,113.58
Requested Amount:
$10,526.29
$10,490.86