FRN:
1799068986
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 5/2/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,643.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$46,606.25
Payment Mode:
BEAR
Remaining:
$3,037.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,984.54
$156,984.54
One Time Ineligible Cost:
$57,697.04
$99,287.50
Total Cost:
$99,287.50
$99,287.50
Requested Amount:
$49,643.75
$49,643.75