FRN:
1799086786
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove 58633 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,138.00
Payment Mode:
BEAR
Remaining:
$11,382.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,200.00
$54,200.00
One Time Ineligible Cost:
$0.00
$54,200.00
Total Cost:
$54,200.00
$54,200.00
Requested Amount:
$32,520.00
$32,520.00