FRN:
1699074791
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The Recipients of Service, for FRN Line Items .001 through .007 was modified to remove entity 1603562 as recipient of service to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,424.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,277.99
Payment Mode:
SPI
Remaining:
$1,146.23
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,162.40
$46,780.28
One Time Ineligible Cost:
$0.00
$46,780.28
Total Cost:
$48,162.40
$46,780.28
Requested Amount:
$38,529.92
$37,424.22