FRN:
1699107793
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:The funding request was modified for Line Item #1699107793.001 from $480.00 to $384.00 and Line item #1699107793.003 from $3,300.00 to $3,195.00 to bring under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,565.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,565.60
Last Date to Invoice:
2017-10-30
Monthly Cost:
$909.00
$901.00
Ineligible Monthly Cost:
$0.00
$8.75
Annual Recurring Charges:
$10,908.00
$10,707.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,908.00
$10,707.00
Requested Amount:
$8,726.40
$8,565.60