FRN:
1799111725
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Line Item 179111725.001 was modified from Aruba AP-305 (JX936A) to IAP-305. Line Item 179111725.002 was modified from Aruba AP-315 (JW797A) to IAP-315 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,378.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,378.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,832.00
$11,033.00
One Time Ineligible Cost:
$0.00
$11,033.00
Total Cost:
$12,832.00
$11,033.00
Requested Amount:
$10,907.20
$9,378.05