FRN:
1699094648
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:The amount of the funding request was changed from $7,311.73 to $6,955.07 to bring BEN under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$5,911.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,911.81
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,311.73
$7,133.40
One Time Ineligible Cost:
$0.00
$6,955.07
Total Cost:
$7,311.73
$6,955.07
Requested Amount:
$6,214.97
$5,911.81