FRN:
1999037171
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 1999037171.006 was modified to $3,160.45.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$59,588.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$59,588.07
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:
$75,011.74
$74,485.09
One Time Ineligible Cost:
$0.00
$74,485.09
Total Cost:
$75,011.74
$74,485.09
Requested Amount:
$60,009.39
$59,588.07