FRN:
1699067139
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:FRN 1699067139 Contract ID has been modified from Contract ID 62787 to Contract ID 86782 in accordance with your RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,034.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,506.60
Payment Mode:
BEAR
Remaining:
$2,528.16
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,227.05
$46,724.60
One Time Ineligible Cost:
$0.00
$46,724.60
Total Cost:
$53,227.05
$46,724.60
Requested Amount:
$31,936.23
$28,034.76