FRN:
1799026786
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:The FRN was modified from Tariffed Services to Contractual Services to agree with the applicant documentation. The Contract Award Date is listed as 04/03/2017 and the Contract End Date is listed as 06/30/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$57.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143.75
$143.75
One Time Ineligible Cost:
$0.00
$143.75
Total Cost:
$143.75
$143.75
Requested Amount:
$57.50
$57.50