FRN:
1699078997
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:The FRN was modified from $57,909.20 to $56,461.47 to bring BEN under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$47,992.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,176.96
Payment Mode:
BEAR
Remaining:
$41,815.29
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,909.20
$56,461.47
One Time Ineligible Cost:
$0.00
$56,461.47
Total Cost:
$57,909.20
$56,461.47
Requested Amount:
$49,222.82
$47,992.25