FRN:
1999035367
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:
$4,531.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,531.81
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-03-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,571.59
$5,664.78
One Time Ineligible Cost:
$0.00
$5,664.78
Total Cost:
$5,571.59
$5,664.78
Requested Amount:
$4,457.27
$4,531.82