FRN:
1699058942
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The amount of the funding request 1699058942.005 was changed from $15,800/OTC to $0.00/OTC to remove the ineligible service(s): PAN-PA-505-TP-HA2.||MR2:The amount of the funding request 1699058942.006 was changed from $8,200/OTC to $0.00/OTC to remove the ineligible service(s): PA-PRA-25.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$71,060.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,060.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166,120.00
$166,120.00
One Time Ineligible Cost:
$0.00
$142,120.00
Total Cost:
$166,120.00
$142,120.00
Requested Amount:
$83,060.00
$71,060.00