FRN:
1999037331
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
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:
$94,135.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$94,135.18
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:
$116,336.22
$117,668.98
One Time Ineligible Cost:
$0.00
$117,668.98
Total Cost:
$116,336.22
$117,668.98
Requested Amount:
$93,068.98
$94,135.18