FRN:
1699094905
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $636,959 to $554,003.48 to remove portion of FRN line 18 to bring Entity within the budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$443,202.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$441,293.02
Payment Mode:
BEAR
Remaining:
$1,909.76
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$636,959.00
$636,959.00
One Time Ineligible Cost:
$0.00
$554,003.48
Total Cost:
$636,959.00
$554,003.48
Requested Amount:
$509,567.20
$443,202.78