FRN:
1699072669
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The FRN was modified. FRN line item #1699072669.008 was removed from the FRN due to the item is not eligible.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$93,477.60
Last Date of Service:
2017-07-01
Disbursed Amount:
$93,477.60
Payment Mode:
SPI
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:
$125,055.00
$116,847.00
One Time Ineligible Cost:
$0.00
$116,847.00
Total Cost:
$125,055.00
$116,847.00
Requested Amount:
$100,044.00
$93,477.60