FRN:
1699026916
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The FRN line item 1699026916.009 from $9,850.00 to $7,950.00 to bring total amount within budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,111.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,100.68
Payment Mode:
BEAR
Remaining:
$10.78
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,678.66
$62,778.66
One Time Ineligible Cost:
$0.00
$62,778.66
Total Cost:
$64,678.66
$62,778.66
Requested Amount:
$25,871.46
$25,111.46