FRN:
2099080419
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-03-18
Service Start Date (486):
2021-03-18
Committed Amount:
$89.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$89.60
Payment Mode:
BEAR
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:
$128.00
$128.00
One Time Ineligible Cost:
$0.00
$128.00
Total Cost:
$128.00
$128.00
Requested Amount:
$89.60
$89.60