FRN:
1699015244
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The FRN 1699015244.005 was modified from $3,963/each to $0/each to agree with the applicant response to CCT. A new FRN,1699143854 was created in accordance with applicant's request on CCT resposne.
Service Start Date (471):
2017-03-16
Service Start Date (486):
2017-03-16
Committed Amount:
$33,370.66
Last Date of Service:
2017-09-30
Disbursed Amount:
$33,370.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,185.60
$47,185.60
One Time Ineligible Cost:
$0.00
$39,259.60
Total Cost:
$47,185.60
$39,259.60
Requested Amount:
$40,107.76
$33,370.66