FRN:
2099038999
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$689.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$689.46
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:
$723.59
$811.13
One Time Ineligible Cost:
$0.00
$811.13
Total Cost:
$723.59
$811.13
Requested Amount:
$615.05
$689.46