FRN:
1799077371
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN#1799077371.004 was modified for Quantity Count from 5 to 1 to bring account within budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-07
Committed Amount:
$10,844.73
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,771.43
Payment Mode:
BEAR
Remaining:
$73.30
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,354.50
$12,758.50
One Time Ineligible Cost:
$0.00
$12,758.50
Total Cost:
$14,354.50
$12,758.50
Requested Amount:
$12,201.33
$10,844.73