FRN:
1999035733
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
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:
$16,155.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,155.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,559.15
$20,194.67
One Time Ineligible Cost:
$0.00
$20,194.67
Total Cost:
$20,559.15
$20,194.67
Requested Amount:
$16,447.32
$16,155.74