FRN:
1699023417
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-23
FCDL Comment:
MR1:The FRN was modified from $111,022.91 to $110,234.40 to agree with the applicant documentation to bring BEN under budget.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$50,992.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,992.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,022.91
$101,984.35
One Time Ineligible Cost:
$0.00
$101,984.35
Total Cost:
$111,022.91
$101,984.35
Requested Amount:
$55,511.46
$50,992.18