FRN:
1799110349
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The service type for FRN Line Item 2 was modified from OSS to AP to agree with the item 21.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$24,509.83
Last Date of Service:
2017-07-31
Disbursed Amount:
$24,509.83
Payment Mode:
BEAR
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:
$30,637.29
$30,637.29
One Time Ineligible Cost:
$0.00
$30,637.29
Total Cost:
$30,637.29
$30,637.29
Requested Amount:
$24,509.83
$24,509.83