FRN:
1699103289
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $31,593.73 to $18,831.03 to remove the ineligible product(s) or service(s): Sub Contractor - Electrical.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-05-02
Committed Amount:
$11,298.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,287.78
Payment Mode:
BEAR
Remaining:
$10.84
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,593.73
$31,593.73
One Time Ineligible Cost:
$0.00
$18,831.03
Total Cost:
$31,593.73
$18,831.03
Requested Amount:
$18,956.24
$11,298.62