FRN:
1999037188
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 1999037188.005 was modified to $2,066.16.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$44,696.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,696.78
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:
$56,340.10
$55,870.98
One Time Ineligible Cost:
$0.00
$55,870.98
Total Cost:
$56,340.10
$55,870.98
Requested Amount:
$45,072.08
$44,696.78