FRN:
1799102710
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The FRN address was modified from 1 Metrotech Center 10th Floor to 55 Willoughby St to agree with the applicant documentation.||MR2:The applicant did not submit any RAL corrections.||MR3:The FRN line item 002 was modified from $8250 to $0 to agree with the applicant documentation.||MR4:The FRN line item 003 was modified from $3800 to $0 to agree with the applicant documentation.||MR5:The FRN line item 004 was modified from quantity of 10 to 5 to agree with the applicant documentation.||MR6:The FRN line item 007 was modified from $350.00 to 0 to agree with the applicant documentation.||MR7:The FRN line item 005 was modified from $350.00 to 0 to agree with the applicant documentation||MR8:The FRN line item 001 was modified from $1950 to $1597.99 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-11
Committed Amount:
$5,049.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,800.00
Payment Mode:
BEAR
Remaining:
$249.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,550.00
$10,097.99
One Time Ineligible Cost:
$0.00
$10,097.99
Total Cost:
$43,550.00
$10,097.99
Requested Amount:
$21,775.00
$5,049.00