FRN:
1699120941
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,569.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,569.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,475.89
$7,615.89
One Time Ineligible Cost:
$0.00
$7,615.89
Total Cost:
$6,475.89
$7,615.89
Requested Amount:
$3,885.53
$4,569.53