FRN:
1999035735
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:
$64,221.21
Last Date of Service:
2022-09-30
Disbursed Amount:
$64,221.21
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:
$79,945.94
$80,276.51
One Time Ineligible Cost:
$0.00
$80,276.51
Total Cost:
$79,945.94
$80,276.51
Requested Amount:
$63,956.75
$64,221.21