FRN:
2099020559
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
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:
$8,882.50
Last Date of Service:
2021-09-28
Disbursed Amount:
$8,882.50
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:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$550.00
$10,450.00
Total Cost:
$10,450.00
$10,450.00
Requested Amount:
$8,882.50
$8,882.50