FRN:
1799048734
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The FRN was modified from to remove quantity of 3 for line item .006 and remove quantity of 114 for line item .008.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,227.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$43,227.29
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$176,289.59
$86,454.59
One Time Ineligible Cost:
$0.00
$86,454.59
Total Cost:
$176,289.59
$86,454.59
Requested Amount:
$88,144.80
$43,227.30