FRN:
1699073538
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Based on the applicant’s request, FRN 1699073538.004 was reduced to $402.99 and FRN 1699073538.010 reduced to $21.44, removed entity from FRN 1699073538.003 per applicant request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$151,448.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$151,182.39
Payment Mode:
BEAR
Remaining:
$265.74
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$321,824.70
$302,896.25
One Time Ineligible Cost:
$0.00
$302,896.25
Total Cost:
$321,824.70
$302,896.25
Requested Amount:
$160,912.35
$151,448.13