FRN:
1699094635
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:The FRN was modified from $54,644.60 to $53,388.16 to bring BEN under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$45,379.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,865.16
Payment Mode:
BEAR
Remaining:
$26,514.78
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,644.60
$53,862.08
One Time Ineligible Cost:
$0.00
$53,388.16
Total Cost:
$54,644.60
$53,388.16
Requested Amount:
$46,447.91
$45,379.94