FRN:
1699103230
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-10-19
Service Start Date (486):
2016-10-19
Committed Amount:
$9,928.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,834.00
Payment Mode:
SPI
Remaining:
$3,094.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,680.00
$11,680.00
One Time Ineligible Cost:
$0.00
$11,680.00
Total Cost:
$11,680.00
$11,680.00
Requested Amount:
$9,928.00
$9,928.00