FRN:
2823172
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,120.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$3,900.00
$3,900.00
Total Cost:
$3,900.00
$3,900.00
Requested Amount:
$3,120.00
$3,120.00