FRN:
1699081624
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-09
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 1699081624.010 was modified from $18,938.40 to $18,925.20 to agree with the applicant documentation.||MR2:The Line Item Details for FRN Line Item 1699081624.019 was modified from Pending to Removed to agree with the applicant documentation.||MR3:The Line Item Details for FRN Line Item 1699081624.020 was modified from Pending to Removed to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$125,965.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$125,965.92
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:
$179,933.60
$148,195.20
One Time Ineligible Cost:
$0.00
$148,195.20
Total Cost:
$179,933.60
$148,195.20
Requested Amount:
$152,943.56
$125,965.92