FRN:
1699128725
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The FRN line item 1699128725.005 was modified from $17550.00 to $9750.00 to agree with the applicant documentation.||MR2:The Service/Product for FRN Line Item 1699128725.006 was modified from $17,550.00 to $7,800.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$85,313.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$85,313.28
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:
$106,641.60
$106,641.60
One Time Ineligible Cost:
$0.00
$106,641.60
Total Cost:
$106,641.60
$106,641.60
Requested Amount:
$85,313.28
$85,313.28