FRN:
1699089553
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The recipient entity for FRN 1699089553 line Item # 2 was modified from BEN # 5802 to BEN # 5801 per applicant's RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,643.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,643.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,287.00
$33,287.00
One Time Ineligible Cost:
$0.00
$33,287.00
Total Cost:
$33,287.00
$33,287.00
Requested Amount:
$16,643.50
$16,643.50