FRN:
1799102506
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:The FRN was modified from $158,726.80 to $110,148.80 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,682.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$30,682.20
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,136.00
$37,505.90
One Time Ineligible Cost:
$1,409.20
$36,096.70
Total Cost:
$158,726.80
$36,096.70
Requested Amount:
$134,917.78
$30,682.20