FRN:
1699109654
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN was modified from UPS quantity of 15 to 12 to agree with the applicant CCT response on sister app 161048299.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,340.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,340.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-07-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,500.00
$20,400.00
One Time Ineligible Cost:
$0.00
$20,400.00
Total Cost:
$25,500.00
$20,400.00
Requested Amount:
$21,675.00
$17,340.00