FRN:
1799042855
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The over budget amount for FRN was modified from $49,600.92 to $0.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$66,762.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,762.80
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:
$83,453.50
$83,453.50
One Time Ineligible Cost:
$0.00
$83,453.50
Total Cost:
$83,453.50
$83,453.50
Requested Amount:
$66,762.80
$66,762.80