FRN:
1699087152
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The funding request for FRN 1699087152.006 in the amount of $14,850.00 was deleted for the sake of bringing entity within CAT 2 budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,923.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,923.40
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:
$42,696.80
$27,846.80
One Time Ineligible Cost:
$0.00
$27,846.80
Total Cost:
$42,696.80
$27,846.80
Requested Amount:
$25,618.08
$13,923.40