FRN:
1699120148
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The FRN line items 1699120148.001 and 1699120148.003 were cancelled at Applicant's request in 9/16/16 CCT response. The FRN line item 1699120148.005 was reduced by $72.00 to agree with Applicant's 9/16/16 response to CCT.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,779.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,779.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,939.63
$77,387.63
One Time Ineligible Cost:
$0.00
$77,387.63
Total Cost:
$83,939.63
$77,387.63
Requested Amount:
$71,348.69
$65,779.49