FRN:
1999037162
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. FRN Line Item 1999037162.005 was modified to $2,580.81.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$51,548.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$51,548.90
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:
$64,769.93
$64,436.12
One Time Ineligible Cost:
$0.00
$64,436.12
Total Cost:
$64,769.93
$64,436.12
Requested Amount:
$51,815.94
$51,548.90