FRN:
1999037284
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$46,799.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$46,799.82
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:
$59,013.37
$58,499.78
One Time Ineligible Cost:
$0.00
$58,499.78
Total Cost:
$59,013.37
$58,499.78
Requested Amount:
$47,210.70
$46,799.82