FRN:
2199020553
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,325.78
Last Date of Service:
2022-09-30
Disbursed Amount:
$45,325.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,369.95
$66,369.95
One Time Ineligible Cost:
$13,045.50
$53,324.45
Total Cost:
$53,324.45
$53,324.45
Requested Amount:
$45,325.78
$45,325.78