FRN:
2804419
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
MR1: The Contract Award Date of the FRN was changed to 4/1/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,921.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$13,523.32
Payment Mode:
BEAR
Remaining:
$398.18
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,803.75
$34,803.75
One Time Ineligible Cost:
$0.00
$34,803.75
Total Cost:
$34,803.75
$34,803.75
Requested Amount:
$13,921.50
$13,921.50