FRN:
2044300
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
Block 5, Item 22 was modified from Worksheet A, 1240780 to the specific entity DEC District Office, 230789.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-25
Committed Amount:
$82,042.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$80,391.03
Payment Mode:
SPI
Remaining:
$1,651.54
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$796.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,555.00
One Time Cost:
$110,744.80
$84,746.80
One Time Ineligible Cost:
$16,443.00
$84,746.80
Total Cost:
$94,301.80
$94,301.80
Requested Amount:
$82,042.57
$82,042.57