FRN:
1699111358
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-10-28
Service Start Date (486):
2016-10-28
Committed Amount:
$22,498.03
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,727.21
Payment Mode:
BEAR
Remaining:
$770.82
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,870.45
$44,155.29
One Time Ineligible Cost:
$6,658.58
$37,496.71
Total Cost:
$36,211.87
$37,496.71
Requested Amount:
$21,727.12
$22,498.03