FRN:
1799072315
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The FRN was modified from $15,252.00 to $13,574.68 OTC to cost allocate CON-3SNT-WSC3851XX which is 27% eligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,502.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,502.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,252.00
$15,252.00
One Time Ineligible Cost:
$0.00
$13,574.68
Total Cost:
$15,252.00
$13,574.68
Requested Amount:
$10,676.40
$9,502.28